Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/17 | 16,800 | 06/05/2019 | OWN/2019-20/P/20 | 680 | |||||||||
06/05/2019 | OWN/2019-20/R/18 | 1,146 | 06/05/2019 | OWN/2019-20/P/21 | 3,000 | |||||||||
06/05/2019 | OWN/2019-20/R/19 | 500 | 06/05/2019 | OWN/2019-20/P/22 | 5,000 | |||||||||
06/05/2019 | OWN/2019-20/R/5 | 274 | 06/05/2019 | OWN/2019-20/P/23 | 961 | |||||||||
06/05/2019 | OWN/2019-20/R/6 | 1,157 | 06/05/2019 | OWN/2019-20/P/24 | 250 | |||||||||
06/05/2019 | OWN/2019-20/R/7 | 1,725 | 06/05/2019 | OWN/2019-20/P/51 | 39 | |||||||||
06/05/2019 | OWN/2019-20/R/8 | 189 | 06/05/2019 | OWN/2019-20/P/6 | 5,000 | |||||||||
06/05/2019 | OWN/2019-20/R/9 | 670 | 13/05/2019 | OWN/2019-20/P/7 | 8,410 | |||||||||
13/05/2019 | OWN/2019-20/R/11 | 2,000 | 15/05/2019 | FFC/2019-20/P/1 | 135,392 | |||||||||
13/05/2019 | OWN/2019-20/R/13 | 1,700 | 24/05/2019 | OWN/2019-20/P/8 | 700 | |||||||||
27/05/2019 | OWN/2019-20/P/25 | 780 | ||||||||||||
27/05/2019 | OWN/2019-20/P/9 | 1,700 | ||||||||||||
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