Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/4 | 469 | 02/05/2019 | OWN/2019-20/P/10 | 4,163 | |||||||||
02/05/2019 | OWN/2019-20/R/5 | 3,810 | 06/05/2019 | OWN/2019-20/P/11 | 7,583 | |||||||||
06/05/2019 | OWN/2019-20/R/22 | 933 | 06/05/2019 | OWN/2019-20/P/12 | 4,500 | |||||||||
06/05/2019 | OWN/2019-20/R/6 | 1,435 | 06/05/2019 | OWN/2019-20/P/13 | 1,082 | |||||||||
08/05/2019 | OWN/2019-20/R/7 | 2,435 | 06/05/2019 | OWN/2019-20/P/30 | 6,283 | |||||||||
10/05/2019 | FFC/2019-20/R/1 | 17,749 | 10/05/2019 | FFC/2019-20/P/3 | 76,100 | |||||||||
29/05/2019 | OWN/2019-20/R/23 | 1,480 | 10/05/2019 | FFC/2019-20/P/4 | 5.9 | |||||||||
29/05/2019 | OWN/2019-20/R/24 | 78 | 24/05/2019 | OWN/2019-20/P/130 | 9,940 | |||||||||
29/05/2019 | OWN/2019-20/R/25 | 60 | 24/05/2019 | OWN/2019-20/P/131 | 9,920 | |||||||||
29/05/2019 | OWN/2019-20/R/8 | 3,170 | 29/05/2019 | OWN/2019-20/P/14 | 3,530 | |||||||||
30/05/2019 | OWN/2019-20/R/26 | 1,068 | 29/05/2019 | OWN/2019-20/P/15 | 2,080 | |||||||||
30/05/2019 | OWN/2019-20/R/27 | 160 | 29/05/2019 | OWN/2019-20/P/16 | 570 | |||||||||
30/05/2019 | OWN/2019-20/R/28 | 61 | 30/05/2019 | OWN/2019-20/P/17 | 4,800 | |||||||||
30/05/2019 | OWN/2019-20/R/9 | 420 | ||||||||||||
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