Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/5 | 1,440 | 11/05/2019 | FFC/2019-20/P/14 | 1,600 | |||||||||
07/05/2019 | OWN/2019-20/R/6 | 38,081 | 16/05/2019 | OWN/2019-20/P/6 | 3,200 | |||||||||
15/05/2019 | OWN/2019-20/R/7 | 7,700 | 21/05/2019 | FFC/2019-20/P/15 | 40,000 | |||||||||
16/05/2019 | OWN/2019-20/R/8 | 3,200 | 21/05/2019 | FFC/2019-20/P/16 | 45,000 | |||||||||
30/05/2019 | OWN/2019-20/R/10 | 28,200 | 21/05/2019 | FFC/2019-20/P/17 | 9,000 | |||||||||
30/05/2019 | OWN/2019-20/R/9 | 1,771 | 21/05/2019 | OWN/2019-20/P/7 | 1,440 | |||||||||
21/05/2019 | OWN/2019-20/P/8 | 3,000 | ||||||||||||
30/05/2019 | FFC/2019-20/P/18 | 1,000 | ||||||||||||
30/05/2019 | OWN/2019-20/P/10 | 500 | ||||||||||||
30/05/2019 | OWN/2019-20/P/9 | 1,300 | ||||||||||||
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