Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2019 | OWN/2019-20/R/2 | 2,650 | 03/05/2019 | FFC/2019-20/P/3 | 40,000 | |||||||||
13/05/2019 | OWN/2019-20/R/7 | 1,425 | 10/05/2019 | OWN/2019-20/P/4 | 5,000 | |||||||||
14/05/2019 | OWN/2019-20/R/3 | 13,650 | 14/05/2019 | FFC/2019-20/P/4 | 30,000 | |||||||||
28/05/2019 | OWN/2019-20/R/4 | 150,000 | 14/05/2019 | FFC/2019-20/P/5 | 21,000 | |||||||||
27/05/2019 | OWN/2019-20/P/5 | 1,200 | ||||||||||||
27/05/2019 | OWN/2019-20/P/6 | 2,400 | ||||||||||||
29/05/2019 | FFC/2019-20/P/6 | 20,000 | ||||||||||||
30/05/2019 | OWN/2019-20/P/11 | 2,000 | ||||||||||||
30/05/2019 | OWN/2019-20/P/13 | 2,200 | ||||||||||||
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