Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | OWN/2019-20/R/10 | 11,825 | 02/05/2019 | FFC/2019-20/P/1 | 147,972 | 02/05/2019 | FFC/2019-20/C/1 | 363,754 | ||||||
08/05/2019 | OWN/2019-20/R/11 | 18,075 | 02/05/2019 | FFC/2019-20/P/5 | 898 | 27/05/2019 | OWN/2019-20/C/3 | 18,392 | ||||||
24/05/2019 | OWN/2019-20/R/12 | 22,456 | 06/05/2019 | OWN/2019-20/P/10 | 20,000 | 28/05/2019 | OWN/2019-20/C/4 | 9,561 | ||||||
27/05/2019 | OWN/2019-20/R/13 | 13,121 | 08/05/2019 | OWN/2019-20/P/11 | 5,000 | |||||||||
28/05/2019 | OWN/2019-20/R/14 | 1,044 | 08/05/2019 | OWN/2019-20/P/12 | 5,000 | |||||||||
28/05/2019 | OWN/2019-20/R/15 | 2,453 | 08/05/2019 | OWN/2019-20/P/13 | 2,200 | |||||||||
08/05/2019 | OWN/2019-20/P/14 | 26,762 | ||||||||||||
14/05/2019 | OWN/2019-20/P/15 | 11,900 | ||||||||||||
24/05/2019 | OWN/2019-20/P/16 | 3,000 | ||||||||||||
24/05/2019 | OWN/2019-20/P/17 | 534 | ||||||||||||
24/05/2019 | OWN/2019-20/P/18 | 530 | ||||||||||||
27/05/2019 | OWN/2019-20/P/19 | 2,400 | ||||||||||||
27/05/2019 | OWN/2019-20/P/20 | 860 | ||||||||||||
27/05/2019 | OWN/2019-20/P/21 | 300 | ||||||||||||
29/05/2019 | OWN/2019-20/P/22 | 20,000 | ||||||||||||
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