Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | OWN/2019-20/R/18 | 26,000 | 07/05/2019 | OWN/2019-20/P/6 | 1,500 | 31/05/2019 | OWN/2019-20/C/4 | 4,818 | ||||||
07/05/2019 | OWN/2019-20/R/19 | 170 | 07/05/2019 | OWN/2019-20/P/7 | 59 | 31/05/2019 | OWN/2019-20/C/5 | 10,662 | ||||||
14/05/2019 | OWN/2019-20/R/39 | 3,840 | 09/05/2019 | OWN/2019-20/P/10 | 2,900 | |||||||||
14/05/2019 | OWN/2019-20/R/40 | 1,000 | 09/05/2019 | OWN/2019-20/P/8 | 5,000 | |||||||||
28/05/2019 | FFC/2019-20/R/1 | 230,669 | 17/05/2019 | OWN/2019-20/P/25 | 1,700 | |||||||||
17/05/2019 | OWN/2019-20/P/26 | 5,000 | ||||||||||||
21/05/2019 | OWN/2019-20/P/11 | 540 | ||||||||||||
21/05/2019 | OWN/2019-20/P/27 | 700 | ||||||||||||
23/05/2019 | OWN/2019-20/P/28 | 1,500 | ||||||||||||
24/05/2019 | OWN/2019-20/P/29 | 700 | ||||||||||||
27/05/2019 | OWN/2019-20/P/30 | 5,630 | ||||||||||||
29/05/2019 | OWN/2019-20/P/12 | 7,000 | ||||||||||||
29/05/2019 | OWN/2019-20/P/31 | 3,570 | ||||||||||||
31/05/2019 | OWN/2019-20/P/65 | 2,991 | ||||||||||||
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