Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/1 | 17,625 | 02/05/2019 | OWN/2019-20/P/1 | 4,500 | |||||||||
02/05/2019 | OWN/2019-20/R/10 | 7,750 | 02/05/2019 | OWN/2019-20/P/5 | 4,320 | |||||||||
14/05/2019 | OWN/2019-20/R/2 | 27,768 | 02/05/2019 | OWN/2019-20/P/6 | 24,850 | |||||||||
14/05/2019 | OWN/2019-20/R/3 | 8,416 | 03/05/2019 | FFC/2019-20/P/1 | 212,258 | |||||||||
16/05/2019 | OWN/2019-20/R/4 | 10,761 | 03/05/2019 | FFC/2019-20/P/2 | 26,532 | |||||||||
20/05/2019 | OWN/2019-20/R/11 | 4,725 | 09/05/2019 | OWN/2019-20/P/7 | 18,242 | |||||||||
24/05/2019 | OWN/2019-20/R/5 | 15,594 | 09/05/2019 | OWN/2019-20/P/8 | 4,500 | |||||||||
27/05/2019 | OWN/2019-20/R/6 | 120,989 | 16/05/2019 | OWN/2019-20/P/2 | 8,662 | |||||||||
28/05/2019 | OWN/2019-20/R/12 | 5,750 | 16/05/2019 | OWN/2019-20/P/3 | 38,263 | |||||||||
28/05/2019 | OWN/2019-20/R/7 | 6,305 | 20/05/2019 | OWN/2019-20/P/9 | 4,500 | |||||||||
30/05/2019 | OWN/2019-20/R/8 | 22,224 | 30/05/2019 | OWN/2019-20/P/4 | 48,700 | |||||||||
30/05/2019 | OWN/2019-20/R/9 | 31,250 | ||||||||||||
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