Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/26 | 30,000 | 04/05/2019 | OWN/2019-20/P/89 | 118 | |||||||||
09/05/2019 | OWN/2019-20/R/27 | 630 | 04/05/2019 | OWN/2019-20/P/90 | 8,000 | |||||||||
09/05/2019 | OWN/2019-20/R/28 | 100 | 08/05/2019 | FFC/2019-20/P/2 | 25,700 | |||||||||
09/05/2019 | OWN/2019-20/R/29 | 198 | 13/05/2019 | OWN/2019-20/P/2 | 3,000 | |||||||||
09/05/2019 | OWN/2019-20/R/30 | 1,180 | 13/05/2019 | OWN/2019-20/P/3 | 60,000 | |||||||||
09/05/2019 | OWN/2019-20/R/31 | 257 | 15/05/2019 | OWN/2019-20/P/23 | 1,200 | |||||||||
09/05/2019 | OWN/2019-20/R/32 | 1,800 | 17/05/2019 | OWN/2019-20/P/24 | 2,000 | |||||||||
09/05/2019 | OWN/2019-20/R/33 | 1,800 | 21/05/2019 | OWN/2019-20/P/25 | 8,825 | |||||||||
09/05/2019 | OWN/2019-20/R/34 | 1,500 | 28/05/2019 | OWN/2019-20/P/26 | 7,066 | |||||||||
09/05/2019 | OWN/2019-20/R/35 | 1,000 | ||||||||||||
09/05/2019 | OWN/2019-20/R/36 | 500 | ||||||||||||
09/05/2019 | OWN/2019-20/R/37 | 1,000 | ||||||||||||
09/05/2019 | OWN/2019-20/R/38 | 1,000 | ||||||||||||
15/05/2019 | OWN/2019-20/R/2 | 525 | ||||||||||||
15/05/2019 | OWN/2019-20/R/39 | 1,825 | ||||||||||||
30/05/2019 | OWN/2019-20/R/40 | 3,042 | ||||||||||||
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