Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/5 | 9,350 | 15/05/2019 | FFC/2019-20/P/4 | 10,000 | 24/05/2019 | OWN/2019-20/C/1 | 40,500 | ||||||
21/05/2019 | OWN/2019-20/R/1 | 25,000 | 16/05/2019 | OWN/2019-20/P/1 | 10,000 | 24/05/2019 | OWN/2019-20/C/2 | 37,548 | ||||||
21/05/2019 | OWN/2019-20/P/5 | 15,000 | 24/05/2019 | OWN/2019-20/C/3 | 285 | |||||||||
21/05/2019 | OWN/2019-20/P/6 | 25,000 | ||||||||||||
24/05/2019 | OWN/2019-20/P/2 | 39,500 | ||||||||||||
24/05/2019 | OWN/2019-20/P/7 | 15,000 | ||||||||||||
24/05/2019 | OWN/2019-20/P/8 | 4,585 | ||||||||||||
24/05/2019 | OWN/2019-20/P/9 | 20,400 | ||||||||||||
27/05/2019 | OWN/2019-20/P/3 | 22,800 | ||||||||||||
27/05/2019 | OWN/2019-20/P/4 | 26,500 | ||||||||||||
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