Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/05/2019 | OWN/2019-20/R/7 | 5,700 | 01/05/2019 | FFC/2019-20/P/1 | 42,694 | 24/05/2019 | OWN/2019-20/C/1 | 2,545 | ||||||
29/05/2019 | OWN/2019-20/R/22 | 319 | 03/05/2019 | OWN/2019-20/P/1 | 2,000 | 24/05/2019 | OWN/2019-20/C/9 | 6,000 | ||||||
29/05/2019 | OWN/2019-20/R/23 | 150 | 24/05/2019 | OWN/2019-20/P/10 | 2,000 | |||||||||
29/05/2019 | OWN/2019-20/R/24 | 234 | 24/05/2019 | OWN/2019-20/P/11 | 2,000 | |||||||||
29/05/2019 | OWN/2019-20/R/25 | 100 | 24/05/2019 | OWN/2019-20/P/12 | 2,000 | |||||||||
29/05/2019 | OWN/2019-20/R/26 | 86 | 24/05/2019 | OWN/2019-20/P/13 | 2,000 | |||||||||
29/05/2019 | OWN/2019-20/R/27 | 514 | 24/05/2019 | OWN/2019-20/P/16 | 7,000 | |||||||||
29/05/2019 | OWN/2019-20/R/28 | 448 | 24/05/2019 | OWN/2019-20/P/17 | 6,000 | |||||||||
29/05/2019 | OWN/2019-20/R/29 | 464 | 24/05/2019 | OWN/2019-20/P/18 | 5,000 | |||||||||
29/05/2019 | OWN/2019-20/R/30 | 111 | 24/05/2019 | OWN/2019-20/P/19 | 5,700 | |||||||||
29/05/2019 | OWN/2019-20/R/31 | 300 | 24/05/2019 | OWN/2019-20/P/2 | 5,700 | |||||||||
29/05/2019 | OWN/2019-20/R/32 | 1,300 | 24/05/2019 | OWN/2019-20/P/20 | 200 | |||||||||
29/05/2019 | OWN/2019-20/R/33 | 500 | 24/05/2019 | OWN/2019-20/P/3 | 500 | |||||||||
29/05/2019 | OWN/2019-20/R/34 | 20,391 | 24/05/2019 | OWN/2019-20/P/39 | 1,500 | |||||||||
24/05/2019 | OWN/2019-20/P/42 | 1,700 | ||||||||||||
29/05/2019 | OWN/2019-20/P/4 | 1,350 | ||||||||||||
29/05/2019 | OWN/2019-20/P/5 | 440 | ||||||||||||
30/05/2019 | OWN/2019-20/P/21 | 27,000 | ||||||||||||
30/05/2019 | OWN/2019-20/P/22 | 27,000 | ||||||||||||
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