Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | FFC/2019-20/R/1 | 3,063 | 01/05/2019 | OWN/2019-20/P/1 | 5,990 | 01/05/2019 | OWN/2019-20/C/1 | 1,480 | ||||||
10/05/2019 | OWN/2019-20/R/2 | 15,000 | 01/05/2019 | OWN/2019-20/P/2 | 1,480 | 13/05/2019 | OWN/2019-20/C/2 | 10,000 | ||||||
10/05/2019 | OWN/2019-20/R/3 | 100 | 13/05/2019 | OWN/2019-20/P/3 | 10,000 | 27/05/2019 | STS/2019-20/C/1 | 19,900 | ||||||
13/05/2019 | OWN/2019-20/R/4 | 400 | 27/05/2019 | STS/2019-20/P/1 | 2,000 | |||||||||
13/05/2019 | OWN/2019-20/R/5 | 768 | 27/05/2019 | STS/2019-20/P/2 | 2,000 | |||||||||
13/05/2019 | OWN/2019-20/R/6 | 131 | 27/05/2019 | STS/2019-20/P/3 | 13,500 | |||||||||
13/05/2019 | OWN/2019-20/R/8 | 5,420 | 27/05/2019 | STS/2019-20/P/4 | 2,400 | |||||||||
24/05/2019 | OWN/2019-20/R/7 | 9,997 | ||||||||||||
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