Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/5 | 13,625 | 06/05/2019 | OWN/2019-20/P/20 | 2,500 | 06/05/2019 | OWN/2019-20/C/11 | 10,500 | ||||||
06/05/2019 | OWN/2019-20/R/10 | 400 | 06/05/2019 | OWN/2019-20/P/21 | 4,500 | 06/05/2019 | OWN/2019-20/C/6 | 11,639 | ||||||
06/05/2019 | OWN/2019-20/R/6 | 8,399 | 06/05/2019 | OWN/2019-20/P/22 | 6,300 | 29/05/2019 | OWN/2019-20/C/7 | 7,140 | ||||||
06/05/2019 | OWN/2019-20/R/7 | 1,240 | 06/05/2019 | OWN/2019-20/P/4 | 1,800 | |||||||||
06/05/2019 | OWN/2019-20/R/8 | 10,500 | 06/05/2019 | OWN/2019-20/P/5 | 2,500 | |||||||||
06/05/2019 | OWN/2019-20/R/9 | 1,600 | 06/05/2019 | OWN/2019-20/P/6 | 2,500 | |||||||||
13/05/2019 | STS/2019-20/R/1 | 5 | 16/05/2019 | FFC/2019-20/P/1 | 35,580 | |||||||||
29/05/2019 | OWN/2019-20/R/11 | 240 | 27/05/2019 | OWN/2019-20/P/23 | 1,800 | |||||||||
29/05/2019 | OWN/2019-20/R/21 | 6,900 | 27/05/2019 | OWN/2019-20/P/24 | 4,720 | |||||||||
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