Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/10 | 25,871 | 01/05/2019 | OWN/2019-20/P/27 | 1,065 | 02/05/2019 | OWN/2019-20/C/2 | 25,871 | ||||||
02/05/2019 | OWN/2019-20/R/2 | 1,674 | 09/05/2019 | OWN/2019-20/P/8 | 3,325 | 23/05/2019 | OWN/2019-20/C/3 | 1,556 | ||||||
02/05/2019 | OWN/2019-20/R/3 | 500 | 09/05/2019 | OWN/2019-20/P/9 | 425 | |||||||||
02/05/2019 | OWN/2019-20/R/5 | 13,650 | 11/05/2019 | FFC/2019-20/P/1 | 12,000 | |||||||||
02/05/2019 | OWN/2019-20/R/6 | 297 | 22/05/2019 | OWN/2019-20/P/10 | 24,500 | |||||||||
02/05/2019 | OWN/2019-20/R/7 | 9,750 | 25/05/2019 | OWN/2019-20/P/11 | 5,627 | |||||||||
23/05/2019 | OWN/2019-20/R/11 | 1,556 | 25/05/2019 | OWN/2019-20/P/12 | 7,540 | |||||||||
23/05/2019 | OWN/2019-20/R/8 | 1,556 | 27/05/2019 | OWN/2019-20/P/13 | 1,200 | |||||||||
23/05/2019 | OWN/2019-20/R/9 | 90 | 27/05/2019 | OWN/2019-20/P/14 | 875 | |||||||||
27/05/2019 | OWN/2019-20/P/15 | 500 | ||||||||||||
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