Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/1 | 55,441 | 02/05/2019 | OWN/2019-20/P/2 | 4,000 | |||||||||
02/05/2019 | OWN/2019-20/R/3 | 87,616 | 02/05/2019 | OWN/2019-20/P/3 | 3,800 | |||||||||
03/05/2019 | OWN/2019-20/R/4 | 25,200 | 02/05/2019 | OWN/2019-20/P/4 | 54,690 | |||||||||
08/05/2019 | FFC/2019-20/R/1 | 11,323 | 02/05/2019 | OWN/2019-20/P/5 | 8,200 | |||||||||
30/05/2019 | OWN/2019-20/R/2 | 3,600 | 02/05/2019 | OWN/2019-20/P/6 | 4,122 | |||||||||
30/05/2019 | OWN/2019-20/R/5 | 7,497 | 02/05/2019 | OWN/2019-20/P/7 | 13,000 | |||||||||
02/05/2019 | OWN/2019-20/P/8 | 59,850 | ||||||||||||
02/05/2019 | OWN/2019-20/P/9 | 52,050 | ||||||||||||
30/05/2019 | OWN/2019-20/P/10 | 1,240 | ||||||||||||
30/05/2019 | OWN/2019-20/P/11 | 640 | ||||||||||||
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