Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/1 | 50,000 | 01/05/2019 | OWN/2019-20/P/1 | 200 | |||||||||
04/05/2019 | OWN/2019-20/R/2 | 326,855 | 01/05/2019 | OWN/2019-20/P/2 | 2,000 | |||||||||
07/05/2019 | OWN/2019-20/R/3 | 487 | 01/05/2019 | OWN/2019-20/P/3 | 8,500 | |||||||||
07/05/2019 | OWN/2019-20/R/4 | 515 | 01/05/2019 | OWN/2019-20/P/4 | 5,000 | |||||||||
07/05/2019 | OWN/2019-20/R/5 | 1,048 | 01/05/2019 | OWN/2019-20/P/5 | 5,000 | |||||||||
07/05/2019 | OWN/2019-20/P/10 | 326,845 | ||||||||||||
07/05/2019 | OWN/2019-20/P/11 | 65 | ||||||||||||
28/05/2019 | FFC/2019-20/P/4 | 47,600 | ||||||||||||
28/05/2019 | FFC/2019-20/P/5 | 74,460 | ||||||||||||
29/05/2019 | OWN/2019-20/P/12 | 867 | ||||||||||||
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