Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/56 | 450 | 01/05/2019 | OWN/2019-20/P/46 | 1,002 | |||||||||
01/05/2019 | OWN/2019-20/R/57 | 720 | 10/05/2019 | OWN/2019-20/P/2 | 1,300 | |||||||||
10/05/2019 | OWN/2019-20/R/1 | 500 | 10/05/2019 | OWN/2019-20/P/3 | 400 | |||||||||
10/05/2019 | OWN/2019-20/R/2 | 3,447 | 10/05/2019 | OWN/2019-20/P/4 | 2,400 | |||||||||
10/05/2019 | OWN/2019-20/R/3 | 1,384 | 10/05/2019 | OWN/2019-20/P/5 | 100 | |||||||||
10/05/2019 | OWN/2019-20/R/4 | 637 | 10/05/2019 | OWN/2019-20/P/6 | 1,200 | |||||||||
10/05/2019 | OWN/2019-20/R/5 | 846 | 10/05/2019 | OWN/2019-20/P/7 | 7,000 | |||||||||
10/05/2019 | OWN/2019-20/R/6 | 270 | 10/05/2019 | OWN/2019-20/P/8 | 7,000 | |||||||||
10/05/2019 | OWN/2019-20/R/7 | 464 | 18/05/2019 | OWN/2019-20/P/10 | 1,800 | |||||||||
18/05/2019 | OWN/2019-20/R/10 | 620 | 18/05/2019 | OWN/2019-20/P/11 | 690 | |||||||||
18/05/2019 | OWN/2019-20/R/8 | 694 | 18/05/2019 | OWN/2019-20/P/12 | 11,050 | |||||||||
18/05/2019 | OWN/2019-20/R/9 | 200 | 18/05/2019 | OWN/2019-20/P/9 | 900 | |||||||||
19/05/2019 | OWN/2019-20/R/58 | 720 | 20/05/2019 | OWN/2019-20/P/47 | 1,200 | |||||||||
23/05/2019 | OWN/2019-20/R/11 | 8,400 | 23/05/2019 | OWN/2019-20/P/48 | 1,055 | |||||||||
23/05/2019 | OWN/2019-20/R/12 | 5,250 | 23/05/2019 | OWN/2019-20/P/49 | 800 | |||||||||
23/05/2019 | OWN/2019-20/R/59 | 1,560 | 23/05/2019 | OWN/2019-20/P/50 | 313 | |||||||||
23/05/2019 | OWN/2019-20/R/60 | 150 | 23/05/2019 | OWN/2019-20/P/51 | 400 | |||||||||
23/05/2019 | OWN/2019-20/R/61 | 720 | ||||||||||||
24/05/2019 | FFC/2019-20/R/2 | 201,397 | ||||||||||||
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