Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | FFC/2019-20/R/2 | 11,167 | 09/05/2019 | FFC/2019-20/P/1 | 20,000 | 23/05/2019 | OWN/2019-20/C/1 | 8,000 | ||||||
05/05/2019 | FFC/2019-20/R/4 | 71 | 20/05/2019 | OWN/2019-20/P/10 | 3,000 | |||||||||
20/05/2019 | OWN/2019-20/R/6 | 28,773 | 20/05/2019 | OWN/2019-20/P/7 | 3,000 | |||||||||
23/05/2019 | OWN/2019-20/R/7 | 13,683 | 20/05/2019 | OWN/2019-20/P/8 | 5,000 | |||||||||
28/05/2019 | OWN/2019-20/R/8 | 2,500 | 20/05/2019 | OWN/2019-20/P/9 | 3,600 | |||||||||
23/05/2019 | OWN/2019-20/P/11 | 1,440 | ||||||||||||
23/05/2019 | OWN/2019-20/P/12 | 2,200 | ||||||||||||
23/05/2019 | OWN/2019-20/P/13 | 2,040 | ||||||||||||
28/05/2019 | FFC/2019-20/P/2 | 72,000 | ||||||||||||
28/05/2019 | OWN/2019-20/P/14 | 24,000 | ||||||||||||
28/05/2019 | OWN/2019-20/P/15 | 2,200 | ||||||||||||
28/05/2019 | OWN/2019-20/P/16 | 12,000 | ||||||||||||
28/05/2019 | OWN/2019-20/P/17 | 1,920 | ||||||||||||
28/05/2019 | OWN/2019-20/P/18 | 582 | ||||||||||||
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