Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/16 | 1,000 | 02/05/2019 | OWN/2019-20/P/42 | 1,100 | |||||||||
06/05/2019 | OWN/2019-20/R/42 | 7,763 | 02/05/2019 | OWN/2019-20/P/43 | 14,850 | |||||||||
13/05/2019 | OWN/2019-20/R/17 | 1,500 | 02/05/2019 | OWN/2019-20/P/44 | 8,085 | |||||||||
13/05/2019 | OWN/2019-20/R/77 | 1,338 | 04/05/2019 | OWN/2019-20/P/45 | 700 | |||||||||
13/05/2019 | OWN/2019-20/R/78 | 3,700 | 04/05/2019 | OWN/2019-20/P/46 | 3,600 | |||||||||
13/05/2019 | OWN/2019-20/R/79 | 4,000 | 13/05/2019 | FFC/2019-20/P/1 | 118 | |||||||||
24/05/2019 | OWN/2019-20/R/80 | 20 | 18/05/2019 | OWN/2019-20/P/47 | 300 | |||||||||
27/05/2019 | OWN/2019-20/R/159 | 508 | 18/05/2019 | OWN/2019-20/P/48 | 700 | |||||||||
28/05/2019 | OWN/2019-20/R/18 | 1,300 | 27/05/2019 | OWN/2019-20/P/49 | 700 | |||||||||
28/05/2019 | OWN/2019-20/R/19 | 2,000 | 28/05/2019 | FFC/2019-20/P/2 | 2,625 | |||||||||
30/05/2019 | OWN/2019-20/R/20 | 1,300 | 28/05/2019 | OWN/2019-20/P/16 | 444 | |||||||||
30/05/2019 | OWN/2019-20/R/21 | 2,000 | 28/05/2019 | OWN/2019-20/P/17 | 19,260 | |||||||||
30/05/2019 | OWN/2019-20/R/82 | 200 | ||||||||||||
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