Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/27 | 20 | 24/05/2019 | 5THSFC/2019-20/P/1 | 32,940 | |||||||||
02/05/2019 | OWN/2019-20/R/28 | 20 | 24/05/2019 | 5THSFC/2019-20/P/2 | 18,900 | |||||||||
02/05/2019 | OWN/2019-20/R/29 | 50 | 24/05/2019 | 5THSFC/2019-20/P/3 | 12,000 | |||||||||
02/05/2019 | OWN/2019-20/R/30 | 200 | 24/05/2019 | OWN/2019-20/P/5 | 450 | |||||||||
03/05/2019 | OWN/2019-20/R/31 | 20 | 28/05/2019 | OWN/2019-20/P/3 | 1,311 | |||||||||
03/05/2019 | OWN/2019-20/R/32 | 5 | 28/05/2019 | OWN/2019-20/P/4 | 640 | |||||||||
04/05/2019 | OWN/2019-20/R/33 | 20 | 29/05/2019 | FFC/2019-20/P/12 | 37,779 | |||||||||
04/05/2019 | OWN/2019-20/R/34 | 200 | 29/05/2019 | FFC/2019-20/P/13 | 7,710 | |||||||||
08/05/2019 | OWN/2019-20/R/35 | 20 | 29/05/2019 | FFC/2019-20/P/14 | 17,990 | |||||||||
08/05/2019 | OWN/2019-20/R/36 | 20 | 29/05/2019 | FFC/2019-20/P/15 | 37,779 | |||||||||
08/05/2019 | OWN/2019-20/R/37 | 20 | 29/05/2019 | FFC/2019-20/P/16 | 37,779 | |||||||||
13/05/2019 | OWN/2019-20/R/38 | 200 | 29/05/2019 | FFC/2019-20/P/17 | 37,779 | |||||||||
13/05/2019 | OWN/2019-20/R/39 | 20 | 29/05/2019 | FFC/2019-20/P/18 | 37,779 | |||||||||
13/05/2019 | OWN/2019-20/R/40 | 100 | 30/05/2019 | OWN/2019-20/P/6 | 17 | |||||||||
15/05/2019 | OWN/2019-20/R/41 | 20 | ||||||||||||
16/05/2019 | OWN/2019-20/R/42 | 20 | ||||||||||||
20/05/2019 | OWN/2019-20/R/43 | 20 | ||||||||||||
22/05/2019 | OWN/2019-20/R/44 | 50 | ||||||||||||
27/05/2019 | OWN/2019-20/R/45 | 20 | ||||||||||||
30/05/2019 | 5THSFC/2019-20/R/3 | 14,500 | ||||||||||||
30/05/2019 | 5THSFC/2019-20/R/4 | 11,780 | ||||||||||||
30/05/2019 | OWN/2019-20/R/46 | 400 | ||||||||||||
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