Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/10 | 80 | 08/05/2019 | FFC/2019-20/P/8 | 42,785 | 13/05/2019 | OWN/2019-20/C/3 | 800 | ||||||
03/05/2019 | OWN/2019-20/R/11 | 80 | 14/05/2019 | FFC/2019-20/P/10 | 600 | 27/05/2019 | OWN/2019-20/C/4 | 700 | ||||||
06/05/2019 | OWN/2019-20/R/12 | 300 | 14/05/2019 | FFC/2019-20/P/11 | 600 | |||||||||
06/05/2019 | OWN/2019-20/R/13 | 100 | 14/05/2019 | FFC/2019-20/P/12 | 1,800 | |||||||||
06/05/2019 | OWN/2019-20/R/14 | 50 | 14/05/2019 | FFC/2019-20/P/9 | 42,336 | |||||||||
08/05/2019 | OWN/2019-20/R/16 | 71 | 14/05/2019 | SDP/2019-20/P/5 | 9,552 | |||||||||
09/05/2019 | OWN/2019-20/R/15 | 100 | 14/05/2019 | SDP/2019-20/P/6 | 750 | |||||||||
17/05/2019 | OWN/2019-20/R/17 | 40 | 14/05/2019 | SDP/2019-20/P/7 | 750 | |||||||||
20/05/2019 | OWN/2019-20/R/18 | 40 | 17/05/2019 | FFC/2019-20/P/13 | 12,980 | |||||||||
23/05/2019 | OWN/2019-20/R/19 | 40 | 24/05/2019 | 5THSFC/2019-20/P/2 | 1,200 | |||||||||
23/05/2019 | OWN/2019-20/R/20 | 36 | 24/05/2019 | F4/2019-20/P/2 | 1,525 | |||||||||
23/05/2019 | OWN/2019-20/R/21 | 500 | 24/05/2019 | FFC/2019-20/P/14 | 8,317 | |||||||||
25/05/2019 | OWN/2019-20/R/22 | 60 | 24/05/2019 | FFC/2019-20/P/15 | 28,088 | |||||||||
25/05/2019 | OWN/2019-20/R/23 | 150 | 24/05/2019 | FFC/2019-20/P/16 | 6,425 | |||||||||
27/05/2019 | OWN/2019-20/R/24 | 20 | 28/05/2019 | VKVNY/2019-20/P/2 | 1,575 | |||||||||
28/05/2019 | OWN/2019-20/R/25 | 20 | 31/05/2019 | FFC/2019-20/P/17 | 73,242 | |||||||||
29/05/2019 | OWN/2019-20/R/26 | 40 | 31/05/2019 | VKVNY/2019-20/P/3 | 51,510 | |||||||||
30/05/2019 | 5THSFC/2019-20/R/6 | 24,360 | ||||||||||||
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