Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/9 | 7,000 | 06/05/2019 | FFC/2019-20/P/6 | 15,000 | |||||||||
06/05/2019 | OWN/2019-20/R/10 | 28,245 | 06/05/2019 | OWN/2019-20/P/13 | 7,200 | |||||||||
27/05/2019 | OWN/2019-20/R/22 | 13,103 | 24/05/2019 | OWN/2019-20/P/14 | 18,000 | |||||||||
28/05/2019 | OWN/2019-20/R/23 | 100 | 27/05/2019 | FFC/2019-20/P/7 | 25,000 | |||||||||
31/05/2019 | FFC/2019-20/R/2 | 498 | 28/05/2019 | FFC/2019-20/P/8 | 3,400 | |||||||||
31/05/2019 | OWN/2019-20/R/24 | 8 | 28/05/2019 | OWN/2019-20/P/15 | 10,000 | |||||||||
31/05/2019 | OWN/2019-20/P/39 | 248.9 | ||||||||||||
31/05/2019 | OWN/2019-20/P/40 | 15,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/41 | 71 | ||||||||||||
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