Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2019 | OWN/2019-20/R/22 | 1,071 | 01/05/2019 | FFC/2019-20/P/1 | 147,972 | |||||||||
15/05/2019 | OWN/2019-20/R/23 | 32,174 | 08/05/2019 | OWN/2019-20/P/8 | 6,000 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 6,425 | 08/05/2019 | OWN/2019-20/P/9 | 1,200 | |||||||||
31/05/2019 | FFC/2019-20/R/2 | 6,000 | 13/05/2019 | OWN/2019-20/P/2 | 2,394 | |||||||||
31/05/2019 | FFC/2019-20/R/3 | 5,923 | 14/05/2019 | OWN/2019-20/P/10 | 11,821 | |||||||||
31/05/2019 | FFC/2019-20/R/4 | 500 | 14/05/2019 | OWN/2019-20/P/11 | 11,690 | |||||||||
31/05/2019 | FFC/2019-20/R/5 | 500 | 14/05/2019 | OWN/2019-20/P/13 | 1,120 | |||||||||
31/05/2019 | FFC/2019-20/R/6 | 6,500 | 28/05/2019 | FFC/2019-20/P/2 | 50,000 | |||||||||
31/05/2019 | FFC/2019-20/R/7 | 8,486 | ||||||||||||
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