Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/9 | 4,200 | 07/05/2019 | OWN/2019-20/P/8 | 4,000 | 06/05/2019 | OWN/2019-20/C/1 | 4,000 | ||||||
05/05/2019 | FFC/2019-20/R/1 | 170 | 13/05/2019 | FFC/2019-20/P/3 | 13,500 | 15/05/2019 | OWN/2019-20/C/2 | 35,350 | ||||||
05/05/2019 | OWN/2019-20/R/10 | 39 | 16/05/2019 | OWN/2019-20/P/10 | 12,600 | |||||||||
05/05/2019 | OWN/2019-20/R/11 | 5 | 16/05/2019 | OWN/2019-20/P/11 | 8,750 | |||||||||
06/05/2019 | OWN/2019-20/R/12 | 22,000 | 16/05/2019 | OWN/2019-20/P/12 | 5,600 | |||||||||
21/05/2019 | FFC/2019-20/R/2 | 344,469.41 | 16/05/2019 | OWN/2019-20/P/9 | 7,700 | |||||||||
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