Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/05/2019 | OWN/2019-20/R/3 | 3,641 | 03/05/2019 | OWN/2019-20/P/19 | 3,000 | |||||||||
22/05/2019 | OWN/2019-20/R/4 | 841 | 03/05/2019 | OWN/2019-20/P/21 | 4,000 | |||||||||
28/05/2019 | OWN/2019-20/R/5 | 4,900 | 03/05/2019 | OWN/2019-20/P/22 | 260 | |||||||||
31/05/2019 | OWN/2019-20/R/6 | 22,500 | 03/05/2019 | OWN/2019-20/P/23 | 3,000 | |||||||||
31/05/2019 | OWN/2019-20/R/7 | 15,500 | 06/05/2019 | OWN/2019-20/P/24 | 4,800 | |||||||||
07/05/2019 | OWN/2019-20/P/25 | 2,800 | ||||||||||||
08/05/2019 | FFC/2019-20/P/2 | 20,000 | ||||||||||||
08/05/2019 | OWN/2019-20/P/26 | 6,000 | ||||||||||||
22/05/2019 | OWN/2019-20/P/27 | 4,830 | ||||||||||||
23/05/2019 | OWN/2019-20/P/28 | 2,100 | ||||||||||||
23/05/2019 | OWN/2019-20/P/29 | 4,900 | ||||||||||||
27/05/2019 | OWN/2019-20/P/30 | 1,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/31 | 25,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/32 | 3,500 | ||||||||||||
31/05/2019 | OWN/2019-20/P/33 | 2,600 | ||||||||||||
31/05/2019 | OWN/2019-20/P/34 | 350 | ||||||||||||
|