Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/1 | 1,764,108 | 01/05/2019 | OWN/2019-20/P/22 | 2,250 | |||||||||
01/05/2019 | FFC/2019-20/R/2 | 37,081 | 01/05/2019 | OWN/2019-20/P/7 | 1,950 | |||||||||
02/05/2019 | OWN/2019-20/R/15 | 3,078 | 14/05/2019 | OWN/2019-20/P/8 | 1,325 | |||||||||
05/05/2019 | OWN/2019-20/R/16 | 2,401 | 21/05/2019 | OWN/2019-20/P/9 | 5,526 | |||||||||
14/05/2019 | OWN/2019-20/R/17 | 3,902 | 22/05/2019 | OWN/2019-20/P/10 | 29,200 | |||||||||
21/05/2019 | OWN/2019-20/R/18 | 6,376 | 23/05/2019 | OWN/2019-20/P/11 | 3,300 | |||||||||
31/05/2019 | OWN/2019-20/R/24 | 2,250 | 24/05/2019 | OWN/2019-20/P/12 | 6,022 | |||||||||
25/05/2019 | OWN/2019-20/P/13 | 45,878 | ||||||||||||
26/05/2019 | OWN/2019-20/P/14 | 45,878 | ||||||||||||
27/05/2019 | OWN/2019-20/P/15 | 36,000 | ||||||||||||
28/05/2019 | OWN/2019-20/P/16 | 27,300 | ||||||||||||
29/05/2019 | OWN/2019-20/P/17 | 36,000 | ||||||||||||
30/05/2019 | OWN/2019-20/P/18 | 2,364 | ||||||||||||
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