Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2019 | OWN/2019-20/R/2 | 5,000 | 15/05/2019 | OWN/2019-20/P/4 | 296 | |||||||||
10/05/2019 | OWN/2019-20/R/3 | 1,000 | 23/05/2019 | OWN/2019-20/P/5 | 2,428 | |||||||||
10/05/2019 | OWN/2019-20/R/4 | 5,000 | 23/05/2019 | OWN/2019-20/P/6 | 9,000 | |||||||||
10/05/2019 | OWN/2019-20/R/5 | 1,000 | 23/05/2019 | OWN/2019-20/P/7 | 2,400 | |||||||||
10/05/2019 | OWN/2019-20/R/6 | 5,000 | 23/05/2019 | OWN/2019-20/P/8 | 2,400 | |||||||||
10/05/2019 | OWN/2019-20/R/7 | 1,000 | 23/05/2019 | OWN/2019-20/P/9 | 2,400 | |||||||||
15/05/2019 | OWN/2019-20/R/8 | 26,000 | ||||||||||||
15/05/2019 | OWN/2019-20/R/9 | 298 | ||||||||||||
23/05/2019 | FFC/2019-20/R/1 | 179,279 | ||||||||||||
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