Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | OWN/2019-20/R/14 | 26,000 | 07/05/2019 | OWN/2019-20/P/2 | 1,500 | 08/05/2019 | OWN/2019-20/C/7 | 4,252 | ||||||
08/05/2019 | OWN/2019-20/R/15 | 64 | 16/05/2019 | OWN/2019-20/P/19 | 18,600 | 22/05/2019 | OWN/2019-20/C/5 | 16,287 | ||||||
14/05/2019 | OWN/2019-20/R/42 | 4,252 | 16/05/2019 | OWN/2019-20/P/3 | 7,000 | 22/05/2019 | OWN/2019-20/C/6 | 575 | ||||||
28/05/2019 | FFC/2019-20/R/1 | 106,326 | 16/05/2019 | OWN/2019-20/P/4 | 11,000 | |||||||||
31/05/2019 | TSC/2019-20/R/1 | 168,000 | 27/05/2019 | OWN/2019-20/P/23 | 3,038 | |||||||||
27/05/2019 | OWN/2019-20/P/24 | 1,800 | ||||||||||||
31/05/2019 | OWN/2019-20/P/21 | 2,300 | ||||||||||||
31/05/2019 | OWN/2019-20/P/22 | 2,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/5 | 2,300 | ||||||||||||
31/05/2019 | OWN/2019-20/P/6 | 2,000 | ||||||||||||
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