Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/33 | 2,225 | 02/05/2019 | OWN/2019-20/P/30 | 2,739 | |||||||||
03/05/2019 | OWN/2019-20/R/34 | 6,127 | 02/05/2019 | OWN/2019-20/P/31 | 5,760 | |||||||||
03/05/2019 | OWN/2019-20/R/4 | 1,150 | 08/05/2019 | OWN/2019-20/P/32 | 1,200 | |||||||||
04/05/2019 | OWN/2019-20/R/5 | 575 | 13/05/2019 | OWN/2019-20/P/33 | 3,700 | |||||||||
05/05/2019 | OWN/2019-20/R/35 | 1,365 | 15/05/2019 | OWN/2019-20/P/34 | 1,750 | |||||||||
13/05/2019 | OWN/2019-20/R/36 | 3,750 | 17/05/2019 | OWN/2019-20/P/2 | 35.4 | |||||||||
15/05/2019 | OWN/2019-20/R/37 | 3,244 | 17/05/2019 | OWN/2019-20/P/3 | 1,200 | |||||||||
17/05/2019 | OWN/2019-20/R/6 | 575 | 21/05/2019 | OWN/2019-20/P/35 | 2,091.6 | |||||||||
20/05/2019 | OWN/2019-20/R/38 | 136,598 | 27/05/2019 | OWN/2019-20/P/36 | 56,800 | |||||||||
25/05/2019 | OWN/2019-20/R/39 | 12,775 | 28/05/2019 | OWN/2019-20/P/37 | 55,950 | |||||||||
28/05/2019 | OWN/2019-20/R/40 | 7,679 | 29/05/2019 | OWN/2019-20/P/38 | 33,100 | |||||||||
30/05/2019 | OWN/2019-20/R/41 | 23,061 | 31/05/2019 | OWN/2019-20/P/39 | 1,325 | |||||||||
30/05/2019 | OWN/2019-20/R/7 | 3,976 | ||||||||||||
31/05/2019 | FFC/2019-20/R/1 | 16,246 | ||||||||||||
31/05/2019 | OWN/2019-20/R/1 | 335 | ||||||||||||
31/05/2019 | OWN/2019-20/R/32 | 127 | ||||||||||||
31/05/2019 | OWN/2019-20/R/42 | 2,360 | ||||||||||||
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