Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/3 | 9,750 | 14/05/2019 | OWN/2019-20/P/1 | 4,000 | 14/05/2019 | OWN/2019-20/C/1 | 5,733 | ||||||
14/05/2019 | OWN/2019-20/R/35 | 5,020 | 14/05/2019 | OWN/2019-20/P/2 | 1,600 | 14/05/2019 | OWN/2019-20/C/10 | 5,020 | ||||||
14/05/2019 | OWN/2019-20/R/4 | 4,437 | 14/05/2019 | OWN/2019-20/P/3 | 20,000 | 20/05/2019 | OWN/2019-20/C/11 | 1,900 | ||||||
14/05/2019 | OWN/2019-20/R/5 | 1,140 | 20/05/2019 | OWN/2019-20/P/4 | 500 | 20/05/2019 | OWN/2019-20/C/2 | 13,253 | ||||||
14/05/2019 | OWN/2019-20/R/6 | 156 | 20/05/2019 | OWN/2019-20/P/42 | 3,000 | |||||||||
20/05/2019 | OWN/2019-20/R/36 | 1,900 | 20/05/2019 | OWN/2019-20/P/43 | 3,540 | |||||||||
20/05/2019 | OWN/2019-20/R/7 | 12,551 | 20/05/2019 | OWN/2019-20/P/5 | 600 | |||||||||
20/05/2019 | OWN/2019-20/R/8 | 580 | 20/05/2019 | OWN/2019-20/P/6 | 6,684 | |||||||||
20/05/2019 | OWN/2019-20/R/9 | 122 | 27/05/2019 | FFC/2019-20/P/3 | 17,960 | |||||||||
28/05/2019 | FFC/2019-20/P/4 | 24,570 | ||||||||||||
30/05/2019 | FFC/2019-20/P/5 | 82,815 | ||||||||||||
31/05/2019 | FFC/2019-20/P/6 | 19,400 | ||||||||||||
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