Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/1 | 4,234 | 06/05/2019 | FFC/2019-20/P/5 | 11,000 | |||||||||
06/05/2019 | OWN/2019-20/R/2 | 200 | 09/05/2019 | OWN/2019-20/P/1 | 32,820 | |||||||||
06/05/2019 | OWN/2019-20/R/3 | 315 | 09/05/2019 | OWN/2019-20/P/14 | 6,233 | |||||||||
07/05/2019 | OWN/2019-20/R/4 | 5,568 | 09/05/2019 | OWN/2019-20/P/15 | 4,500 | |||||||||
07/05/2019 | OWN/2019-20/R/8 | 6,300 | 09/05/2019 | OWN/2019-20/P/16 | 4,000 | |||||||||
08/05/2019 | OWN/2019-20/R/9 | 8,100 | 09/05/2019 | OWN/2019-20/P/2 | 1,500 | |||||||||
09/05/2019 | OWN/2019-20/R/10 | 14,650 | 15/05/2019 | FFC/2019-20/P/6 | 106,254 | |||||||||
09/05/2019 | OWN/2019-20/R/11 | 1,040 | 15/05/2019 | FFC/2019-20/P/7 | 17.7 | |||||||||
09/05/2019 | OWN/2019-20/R/5 | 7,920 | 22/05/2019 | OWN/2019-20/P/3 | 4,800 | |||||||||
09/05/2019 | OWN/2019-20/R/6 | 2,400 | 22/05/2019 | OWN/2019-20/P/4 | 14,950 | |||||||||
09/05/2019 | OWN/2019-20/R/7 | 5,000 | 22/05/2019 | OWN/2019-20/P/5 | 1,200 | |||||||||
|