Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/25 | 60 | 13/05/2019 | 5THSFC/2019-20/P/1 | 14,406 | |||||||||
10/05/2019 | OWN/2019-20/R/19 | 200 | 13/05/2019 | FFC/2019-20/P/10 | 3,855 | |||||||||
15/05/2019 | OWN/2019-20/R/24 | 245 | 13/05/2019 | FFC/2019-20/P/11 | 29,387 | |||||||||
16/05/2019 | OWN/2019-20/R/18 | 10 | 13/05/2019 | FFC/2019-20/P/8 | 13,391 | |||||||||
18/05/2019 | OWN/2019-20/R/26 | 20 | 13/05/2019 | FFC/2019-20/P/9 | 13,426 | |||||||||
19/05/2019 | OWN/2019-20/R/20 | 40 | 13/05/2019 | MMAY/2019-20/P/1 | 32,500 | |||||||||
25/05/2019 | OWN/2019-20/R/21 | 20 | 13/05/2019 | SDP/2019-20/P/1 | 20,602 | |||||||||
27/05/2019 | OWN/2019-20/R/22 | 20 | 16/05/2019 | OWN/2019-20/P/3 | 1,610 | |||||||||
29/05/2019 | OWN/2019-20/R/23 | 80 | ||||||||||||
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