Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/10 | 780 | 06/05/2019 | OWN/2019-20/P/11 | 2,000 | |||||||||
06/05/2019 | OWN/2019-20/R/11 | 20,000 | 06/05/2019 | OWN/2019-20/P/12 | 9,100 | |||||||||
06/05/2019 | OWN/2019-20/R/50 | 1,050 | 06/05/2019 | OWN/2019-20/P/13 | 7,900 | |||||||||
06/05/2019 | OWN/2019-20/R/60 | 20,000 | 06/05/2019 | OWN/2019-20/P/31 | 8,400 | |||||||||
13/05/2019 | OWN/2019-20/R/12 | 200 | 06/05/2019 | OWN/2019-20/P/32 | 5,500 | |||||||||
13/05/2019 | OWN/2019-20/R/13 | 350 | 06/05/2019 | OWN/2019-20/P/33 | 5,500 | |||||||||
13/05/2019 | OWN/2019-20/R/51 | 1,050 | 13/05/2019 | OWN/2019-20/P/14 | 5,000 | |||||||||
13/05/2019 | OWN/2019-20/R/52 | 1,000 | 13/05/2019 | OWN/2019-20/P/15 | 1,050 | |||||||||
20/05/2019 | OWN/2019-20/R/53 | 2,100 | 13/05/2019 | OWN/2019-20/P/34 | 1,372 | |||||||||
23/05/2019 | OWN/2019-20/R/14 | 1,380 | 24/05/2019 | OWN/2019-20/P/35 | 8,400 | |||||||||
23/05/2019 | OWN/2019-20/R/15 | 410 | 27/05/2019 | FFC/2019-20/P/5 | 119,395 | |||||||||
23/05/2019 | OWN/2019-20/R/16 | 700 | ||||||||||||
24/05/2019 | OWN/2019-20/R/54 | 1,000 | ||||||||||||
24/05/2019 | OWN/2019-20/R/55 | 1,000 | ||||||||||||
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