Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/10 | 25,500 | 03/05/2019 | OWN/2019-20/P/10 | 1,000 | 02/05/2019 | OWN/2019-20/C/2 | 2,600 | ||||||
02/05/2019 | OWN/2019-20/R/9 | 15,000 | 03/05/2019 | OWN/2019-20/P/11 | 1,200 | 02/05/2019 | OWN/2019-20/C/3 | 24,500 | ||||||
05/05/2019 | FFC/2019-20/R/1 | 1,566 | 03/05/2019 | OWN/2019-20/P/12 | 400 | |||||||||
05/05/2019 | OWN/2019-20/R/11 | 242 | 03/05/2019 | OWN/2019-20/P/13 | 3,850 | |||||||||
09/05/2019 | OWN/2019-20/R/12 | 20,000 | 03/05/2019 | OWN/2019-20/P/14 | 4,550 | |||||||||
21/05/2019 | FFC/2019-20/R/2 | 509,135.88 | 03/05/2019 | OWN/2019-20/P/15 | 10,850 | |||||||||
30/05/2019 | OWN/2019-20/R/13 | 1,070 | 03/05/2019 | OWN/2019-20/P/16 | 4,900 | |||||||||
03/05/2019 | OWN/2019-20/P/17 | 350 | ||||||||||||
06/05/2019 | OWN/2019-20/P/18 | 600 | ||||||||||||
09/05/2019 | OWN/2019-20/P/19 | 217 | ||||||||||||
16/05/2019 | OWN/2019-20/P/20 | 100 | ||||||||||||
16/05/2019 | OWN/2019-20/P/21 | 12,620 | ||||||||||||
21/05/2019 | FFC/2019-20/P/3 | 22,160 | ||||||||||||
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