Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/5 | 616 | 03/05/2019 | OWN/2019-20/P/11 | 29 | |||||||||
03/05/2019 | OWN/2019-20/R/6 | 74,960 | 06/05/2019 | OWN/2019-20/P/12 | 4,625 | |||||||||
06/05/2019 | OWN/2019-20/R/7 | 2,087 | 06/05/2019 | OWN/2019-20/P/13 | 4,333 | |||||||||
06/05/2019 | OWN/2019-20/R/8 | 400 | 06/05/2019 | OWN/2019-20/P/14 | 4,125 | |||||||||
06/05/2019 | OWN/2019-20/R/9 | 60 | 06/05/2019 | OWN/2019-20/P/15 | 800 | |||||||||
17/05/2019 | OWN/2019-20/R/10 | 1,325 | 06/05/2019 | OWN/2019-20/P/16 | 800 | |||||||||
17/05/2019 | OWN/2019-20/R/11 | 60 | 09/05/2019 | OWN/2019-20/P/17 | 46,859 | |||||||||
21/05/2019 | OWN/2019-20/R/12 | 1,844 | 09/05/2019 | OWN/2019-20/P/18 | 26,464 | |||||||||
23/05/2019 | OWN/2019-20/R/13 | 75,000 | 09/05/2019 | OWN/2019-20/P/19 | 35 | |||||||||
15/05/2019 | FFC/2019-20/P/1 | 147,972 | ||||||||||||
16/05/2019 | OWN/2019-20/P/20 | 4,500 | ||||||||||||
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