Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | OWN/2019-20/R/1 | 200 | 04/05/2019 | FFC/2019-20/P/2 | 246,391 | |||||||||
08/05/2019 | OWN/2019-20/R/2 | 600 | 04/05/2019 | SFC/2019-20/P/1 | 76,903 | |||||||||
08/05/2019 | OWN/2019-20/R/3 | 600 | 04/05/2019 | SFC/2019-20/P/2 | 21,040 | |||||||||
08/05/2019 | OWN/2019-20/R/4 | 100 | 15/05/2019 | OWN/2019-20/P/1 | 1,305 | |||||||||
08/05/2019 | OWN/2019-20/R/5 | 100 | 27/05/2019 | FFC/2019-20/P/3 | 2,000 | |||||||||
13/05/2019 | OWN/2019-20/R/6 | 200 | 27/05/2019 | FFC/2019-20/P/4 | 2,000 | |||||||||
13/05/2019 | OWN/2019-20/R/7 | 200 | 27/05/2019 | OWN/2019-20/P/2 | 3,000 | |||||||||
13/05/2019 | OWN/2019-20/R/8 | 600 | ||||||||||||
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