Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2019 | OWN/2019-20/R/1 | 1,425 | 14/05/2019 | OWN/2019-20/P/4 | 320 | |||||||||
14/05/2019 | OWN/2019-20/R/2 | 23,600 | 14/05/2019 | OWN/2019-20/P/5 | 500 | |||||||||
14/05/2019 | OWN/2019-20/R/3 | 538 | 20/05/2019 | OWN/2019-20/P/1 | 5,500 | |||||||||
14/05/2019 | OWN/2019-20/R/4 | 202 | 20/05/2019 | OWN/2019-20/P/10 | 2,200 | |||||||||
23/05/2019 | FFC/2019-20/R/1 | 232,280 | 20/05/2019 | OWN/2019-20/P/11 | 2,200 | |||||||||
31/05/2019 | OWN/2019-20/R/13 | 269 | 20/05/2019 | OWN/2019-20/P/12 | 1,800 | |||||||||
31/05/2019 | OWN/2019-20/R/14 | 121 | 20/05/2019 | OWN/2019-20/P/13 | 3,970 | |||||||||
31/05/2019 | OWN/2019-20/R/15 | 374 | 20/05/2019 | OWN/2019-20/P/14 | 900 | |||||||||
31/05/2019 | OWN/2019-20/R/5 | 720 | 20/05/2019 | OWN/2019-20/P/2 | 2,000 | |||||||||
31/05/2019 | SAS/2019-20/R/2 | 434,098 | 20/05/2019 | OWN/2019-20/P/6 | 1,000 | |||||||||
20/05/2019 | OWN/2019-20/P/7 | 1,800 | ||||||||||||
20/05/2019 | OWN/2019-20/P/8 | 1,800 | ||||||||||||
20/05/2019 | OWN/2019-20/P/9 | 1,600 | ||||||||||||
31/05/2019 | OWN/2019-20/P/17 | 600 | ||||||||||||
31/05/2019 | OWN/2019-20/P/18 | 200 | ||||||||||||
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