Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/9 | 9,900 | 09/05/2019 | OWN/2019-20/P/10 | 2,800 | 08/05/2019 | OWN/2019-20/C/2 | 21,900 | ||||||
05/05/2019 | FFC/2019-20/R/1 | 1,337 | 09/05/2019 | OWN/2019-20/P/11 | 4,200 | |||||||||
05/05/2019 | OWN/2019-20/R/7 | 91 | 09/05/2019 | OWN/2019-20/P/12 | 8,050 | |||||||||
21/05/2019 | FFC/2019-20/R/2 | 333,231.73 | 09/05/2019 | OWN/2019-20/P/13 | 3,150 | |||||||||
30/05/2019 | OWN/2019-20/R/8 | 3,200 | 09/05/2019 | OWN/2019-20/P/14 | 350 | |||||||||
09/05/2019 | OWN/2019-20/P/15 | 3,000 | ||||||||||||
30/05/2019 | FFC/2019-20/P/2 | 23,736 | ||||||||||||
30/05/2019 | FFC/2019-20/P/3 | 30,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/16 | 3,200 | ||||||||||||
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