Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/10 | 150 | 03/05/2019 | OWN/2019-20/P/9 | 1,000 | |||||||||
03/05/2019 | OWN/2019-20/R/11 | 2,000 | 09/05/2019 | OWN/2019-20/P/10 | 1,000 | |||||||||
13/05/2019 | OWN/2019-20/R/12 | 1,000 | 13/05/2019 | OWN/2019-20/P/11 | 1,500 | |||||||||
13/05/2019 | OWN/2019-20/R/13 | 20 | 14/05/2019 | FFC/2019-20/P/4 | 8,071 | |||||||||
13/05/2019 | OWN/2019-20/R/14 | 6,000 | 17/05/2019 | OWN/2019-20/P/12 | 350 | |||||||||
13/05/2019 | OWN/2019-20/R/15 | 400 | 20/05/2019 | OWN/2019-20/P/13 | 3,000 | |||||||||
20/05/2019 | OWN/2019-20/R/16 | 200 | 21/05/2019 | OWN/2019-20/P/14 | 400 | |||||||||
21/05/2019 | OWN/2019-20/R/17 | 781 | ||||||||||||
22/05/2019 | OWN/2019-20/R/41 | 2,600 | ||||||||||||
22/05/2019 | OWN/2019-20/R/42 | 5,400 | ||||||||||||
28/05/2019 | OWN/2019-20/R/43 | 2,765 | ||||||||||||
28/05/2019 | OWN/2019-20/R/44 | 2,660 | ||||||||||||
29/05/2019 | OWN/2019-20/R/18 | 200 | ||||||||||||
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