Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/3 | 350 | 02/05/2019 | FFC/2019-20/P/5 | 271.4 | 06/05/2019 | OWN/2019-20/C/4 | 350 | ||||||
08/05/2019 | OWN/2019-20/R/4 | 30,150 | 02/05/2019 | OWN/2019-20/P/7 | 15,725 | 21/05/2019 | OWN/2019-20/C/5 | 9,577 | ||||||
17/05/2019 | OWN/2019-20/R/5 | 2,118 | 03/05/2019 | OWN/2019-20/P/8 | 1,270 | 27/05/2019 | OWN/2019-20/C/6 | 2,879 | ||||||
21/05/2019 | OWN/2019-20/R/6 | 7,459 | 04/05/2019 | NRDWSP/2019-20/P/1 | 2,500 | |||||||||
24/05/2019 | OWN/2019-20/R/7 | 2,879 | 04/05/2019 | OWN/2019-20/P/10 | 1,580 | |||||||||
31/05/2019 | OWN/2019-20/R/10 | 1,400 | 04/05/2019 | OWN/2019-20/P/9 | 49,980 | |||||||||
31/05/2019 | OWN/2019-20/R/11 | 260 | 31/05/2019 | OWN/2019-20/P/11 | 87,200 | |||||||||
31/05/2019 | OWN/2019-20/R/9 | 1,379 | ||||||||||||
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