Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/1 | 9,800 | 06/05/2019 | SSP/2019-20/P/1 | 8,750 | |||||||||
03/05/2019 | OWN/2019-20/R/2 | 98,590 | 10/05/2019 | OWN/2019-20/P/1 | 1,772 | |||||||||
03/05/2019 | OWN/2019-20/R/3 | 168,610 | 10/05/2019 | OWN/2019-20/P/2 | 3,000 | |||||||||
03/05/2019 | OWN/2019-20/R/4 | 200 | 10/05/2019 | OWN/2019-20/P/3 | 4,000 | |||||||||
05/05/2019 | FFC/2019-20/R/2 | 1,546 | 10/05/2019 | OWN/2019-20/P/4 | 5,930 | |||||||||
21/05/2019 | FFC/2019-20/R/1 | 570,369.79 | 10/05/2019 | OWN/2019-20/P/5 | 6,825 | |||||||||
30/05/2019 | SSP/2019-20/R/2 | 8,050 | 10/05/2019 | OWN/2019-20/P/6 | 2,000 | |||||||||
30/05/2019 | SSY/2019-20/R/2 | 8,750 | 10/05/2019 | OWN/2019-20/P/7 | 3,000 | |||||||||
15/05/2019 | FFC/2019-20/P/1 | 20,000 | ||||||||||||
25/05/2019 | FFC/2019-20/P/2 | 28,500 | ||||||||||||
25/05/2019 | FFC/2019-20/P/3 | 103,594 | ||||||||||||
25/05/2019 | SSY/2019-20/P/2 | 8,050 | ||||||||||||
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