Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/24 | 480 | 02/05/2019 | OWN/2019-20/P/9 | 5,000 | |||||||||
06/05/2019 | OWN/2019-20/R/69 | 7,200 | 15/05/2019 | FFC/2019-20/P/1 | 118 | |||||||||
10/05/2019 | OWN/2019-20/R/25 | 10,938 | 15/05/2019 | OWN/2019-20/P/10 | 2,200 | |||||||||
14/05/2019 | OWN/2019-20/R/100 | 22,265 | 16/05/2019 | FFC/2019-20/P/2 | 262,061.5 | |||||||||
14/05/2019 | OWN/2019-20/R/70 | 900 | 17/05/2019 | OWN/2019-20/P/17 | 2,700 | |||||||||
14/05/2019 | OWN/2019-20/R/71 | 6,500 | 20/05/2019 | OWN/2019-20/P/11 | 8,000 | |||||||||
15/05/2019 | OWN/2019-20/R/48 | 1,030 | 29/05/2019 | OWN/2019-20/P/14 | 29,900 | |||||||||
17/05/2019 | OWN/2019-20/R/27 | 400 | 29/05/2019 | OWN/2019-20/P/18 | 8,000 | |||||||||
20/05/2019 | OWN/2019-20/R/28 | 165 | ||||||||||||
24/05/2019 | OWN/2019-20/R/30 | 17,139 | ||||||||||||
28/05/2019 | OWN/2019-20/R/31 | 1,390 | ||||||||||||
30/05/2019 | OWN/2019-20/R/53 | 6,465 | ||||||||||||
31/05/2019 | FFC/2019-20/R/2 | 100,854 | ||||||||||||
31/05/2019 | OWN/2019-20/R/72 | 6,800 | ||||||||||||
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