Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/14 | 8,500 | 04/05/2019 | FFC/2019-20/P/5 | 13,000 | 01/05/2019 | FFC/2019-20/C/2 | 14,000 | ||||||
04/05/2019 | OWN/2019-20/R/15 | 49,900 | 04/05/2019 | FFC/2019-20/P/6 | 59 | 06/05/2019 | OWN/2019-20/C/4 | 23,900 | ||||||
04/05/2019 | OWN/2019-20/R/16 | 49,900 | 07/05/2019 | OWN/2019-20/P/14 | 3,150 | |||||||||
05/05/2019 | FFC/2019-20/R/1 | 879 | 07/05/2019 | OWN/2019-20/P/15 | 5,950 | |||||||||
21/05/2019 | FFC/2019-20/R/2 | 328,186.24 | 07/05/2019 | OWN/2019-20/P/16 | 6,300 | |||||||||
30/05/2019 | OWN/2019-20/R/17 | 5,950 | 07/05/2019 | OWN/2019-20/P/17 | 8,500 | |||||||||
30/05/2019 | OWN/2019-20/R/18 | 3,500 | 15/05/2019 | FFC/2019-20/P/7 | 8,880 | |||||||||
15/05/2019 | FFC/2019-20/P/8 | 1,260 | ||||||||||||
30/05/2019 | FFC/2019-20/P/9 | 6,000 | ||||||||||||
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