Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/6 | 7,186 | 02/05/2019 | OWN/2019-20/P/36 | 10,000 | |||||||||
04/05/2019 | OWN/2019-20/R/20 | 26,184 | 02/05/2019 | OWN/2019-20/P/37 | 8,000 | |||||||||
06/05/2019 | OWN/2019-20/R/21 | 1,030 | 02/05/2019 | OWN/2019-20/P/38 | 28,221 | |||||||||
08/05/2019 | OWN/2019-20/R/22 | 16,931 | 03/05/2019 | OWN/2019-20/P/2 | 20,853 | |||||||||
08/05/2019 | OWN/2019-20/R/4 | 12,000 | 03/05/2019 | OWN/2019-20/P/3 | 1,860 | |||||||||
08/05/2019 | OWN/2019-20/R/5 | 1,000 | 03/05/2019 | OWN/2019-20/P/39 | 23,787 | |||||||||
17/05/2019 | OWN/2019-20/R/23 | 980 | 03/05/2019 | OWN/2019-20/P/40 | 2,550 | |||||||||
20/05/2019 | OWN/2019-20/R/24 | 1,000 | 06/05/2019 | OWN/2019-20/P/4 | 16,000 | |||||||||
21/05/2019 | OWN/2019-20/R/25 | 781 | 06/05/2019 | OWN/2019-20/P/5 | 1,700 | |||||||||
27/05/2019 | OWN/2019-20/R/26 | 1,030 | 08/05/2019 | OWN/2019-20/P/6 | 3,000 | |||||||||
09/05/2019 | FFC/2019-20/P/3 | 7,484 | ||||||||||||
09/05/2019 | FFC/2019-20/P/4 | 7,931 | ||||||||||||
10/05/2019 | OWN/2019-20/P/41 | 15,000 | ||||||||||||
14/05/2019 | OWN/2019-20/P/42 | 5,658 | ||||||||||||
16/05/2019 | OWN/2019-20/P/7 | 4,300 | ||||||||||||
23/05/2019 | OWN/2019-20/P/8 | 5,900 | ||||||||||||
24/05/2019 | OWN/2019-20/P/9 | 2,300 | ||||||||||||
28/05/2019 | OWN/2019-20/P/43 | 5,000 | ||||||||||||
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