Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/7 | 13,625 | 03/05/2019 | OWN/2019-20/P/4 | 10,400 | 30/05/2019 | OWN/2019-20/C/3 | 9,200 | ||||||
14/05/2019 | FFC/2019-20/R/1 | 10,835 | 03/05/2019 | OWN/2019-20/P/9 | 9,370 | 30/05/2019 | OWN/2019-20/C/4 | 3,463 | ||||||
21/05/2019 | OWN/2019-20/R/10 | 10,270 | 07/05/2019 | FFC/2019-20/P/1 | 80,000 | |||||||||
21/05/2019 | OWN/2019-20/R/11 | 27,900 | 10/05/2019 | OWN/2019-20/P/5 | 35,000 | |||||||||
30/05/2019 | OWN/2019-20/R/8 | 3,463 | 24/05/2019 | OWN/2019-20/P/6 | 1,112 | |||||||||
30/05/2019 | OWN/2019-20/R/9 | 9,200 | 24/05/2019 | OWN/2019-20/P/7 | 16,000 | |||||||||
29/05/2019 | OWN/2019-20/P/10 | 7,000 | ||||||||||||
29/05/2019 | OWN/2019-20/P/11 | 7,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/8 | 10,400 | ||||||||||||
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