Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/1 | 594 | 03/05/2019 | FFC/2019-20/P/1 | 280,237 | 28/05/2019 | OWN/2019-20/C/1 | 2,735 | ||||||
04/05/2019 | OWN/2019-20/R/2 | 315 | 04/05/2019 | OWN/2019-20/P/1 | 550 | |||||||||
04/05/2019 | OWN/2019-20/R/3 | 1,100 | 04/05/2019 | OWN/2019-20/P/2 | 600 | |||||||||
04/05/2019 | OWN/2019-20/R/32 | 300 | 15/05/2019 | OWN/2019-20/P/5 | 10,000 | |||||||||
04/05/2019 | OWN/2019-20/R/33 | 100 | 15/05/2019 | OWN/2019-20/P/6 | 10,000 | |||||||||
04/05/2019 | OWN/2019-20/R/34 | 100 | 15/05/2019 | OWN/2019-20/P/7 | 1,000 | |||||||||
04/05/2019 | OWN/2019-20/R/35 | 100 | 27/05/2019 | OWN/2019-20/P/8 | 3,166 | |||||||||
04/05/2019 | OWN/2019-20/R/4 | 28 | 30/05/2019 | OWN/2019-20/P/9 | 7,000 | |||||||||
04/05/2019 | OWN/2019-20/R/5 | 1,173 | 31/05/2019 | OWN/2019-20/P/41 | 800 | |||||||||
04/05/2019 | OWN/2019-20/R/6 | 152 | ||||||||||||
15/05/2019 | OWN/2019-20/R/7 | 382 | ||||||||||||
27/05/2019 | OWN/2019-20/R/10 | 1,382 | ||||||||||||
27/05/2019 | OWN/2019-20/R/8 | 844 | ||||||||||||
27/05/2019 | OWN/2019-20/R/9 | 298 | ||||||||||||
28/05/2019 | OWN/2019-20/R/36 | 500 | ||||||||||||
28/05/2019 | OWN/2019-20/R/37 | 1,500 | ||||||||||||
28/05/2019 | OWN/2019-20/R/38 | 100 | ||||||||||||
28/05/2019 | OWN/2019-20/R/39 | 118 | ||||||||||||
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