Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | FFC/2019-20/R/5 | 2,694 | 03/05/2019 | FFC/2019-20/P/6 | 23,494 | |||||||||
06/05/2019 | TSC/2019-20/R/1 | 216,000 | 09/05/2019 | TSC/2019-20/P/1 | 12,000 | |||||||||
08/05/2019 | OWN/2019-20/R/6 | 65 | 09/05/2019 | TSC/2019-20/P/2 | 12,000 | |||||||||
08/05/2019 | TSC/2019-20/R/2 | 1,133 | 09/05/2019 | TSC/2019-20/P/3 | 12,000 | |||||||||
10/05/2019 | OWN/2019-20/R/70 | 3,000 | 10/05/2019 | OWN/2019-20/P/53 | 300 | |||||||||
10/05/2019 | OWN/2019-20/R/71 | 100 | 17/05/2019 | OWN/2019-20/P/4 | 2,500 | |||||||||
10/05/2019 | OWN/2019-20/R/72 | 500 | 17/05/2019 | OWN/2019-20/P/5 | 356 | |||||||||
10/05/2019 | OWN/2019-20/R/73 | 1,220 | 17/05/2019 | OWN/2019-20/P/54 | 1,500 | |||||||||
16/05/2019 | OWN/2019-20/R/7 | 14,519 | 17/05/2019 | OWN/2019-20/P/55 | 1,000 | |||||||||
17/05/2019 | OWN/2019-20/R/10 | 162 | 20/05/2019 | OWN/2019-20/P/6 | 14,519 | |||||||||
17/05/2019 | OWN/2019-20/R/11 | 362 | ||||||||||||
17/05/2019 | OWN/2019-20/R/12 | 1,116 | ||||||||||||
17/05/2019 | OWN/2019-20/R/74 | 2,500 | ||||||||||||
17/05/2019 | OWN/2019-20/R/8 | 1,021 | ||||||||||||
17/05/2019 | OWN/2019-20/R/9 | 104 | ||||||||||||
28/05/2019 | OWN/2019-20/R/13 | 9,000 | ||||||||||||
28/05/2019 | OWN/2019-20/R/14 | 21,600 | ||||||||||||
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