Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/5 | 1,220 | 08/05/2019 | OWN/2019-20/P/37 | 3,039 | |||||||||
08/05/2019 | OWN/2019-20/R/33 | 3,500 | 08/05/2019 | OWN/2019-20/P/8 | 4,075 | |||||||||
08/05/2019 | OWN/2019-20/R/6 | 3,300 | 09/05/2019 | OWN/2019-20/P/9 | 3,489 | |||||||||
09/05/2019 | OWN/2019-20/R/7 | 1,270 | 10/05/2019 | OWN/2019-20/P/10 | 3,000 | |||||||||
09/05/2019 | OWN/2019-20/R/8 | 10,000 | 10/05/2019 | OWN/2019-20/P/11 | 3,000 | |||||||||
10/05/2019 | OWN/2019-20/R/9 | 6,176 | 20/05/2019 | OWN/2019-20/P/12 | 800 | |||||||||
16/05/2019 | OWN/2019-20/R/10 | 1,230 | 23/05/2019 | OWN/2019-20/P/13 | 2,400 | |||||||||
20/05/2019 | OWN/2019-20/R/11 | 1,686 | 27/05/2019 | OWN/2019-20/P/38 | 4,000 | |||||||||
21/05/2019 | OWN/2019-20/R/12 | 1,955 | 30/05/2019 | OWN/2019-20/P/14 | 12,680 | |||||||||
23/05/2019 | OWN/2019-20/R/13 | 1,250 | ||||||||||||
30/05/2019 | FFC/2019-20/R/3 | 7,684 | ||||||||||||
30/05/2019 | OWN/2019-20/R/14 | 1,040 | ||||||||||||
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