Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | FFC/2019-20/R/3 | 7,995 | 03/05/2019 | FFC/2019-20/P/6 | 295 | 27/05/2019 | OWN/2019-20/C/1 | 178,281 | ||||||
09/05/2019 | OWN/2019-20/R/3 | 14,503 | 27/05/2019 | OWN/2019-20/P/3 | 179,400 | 30/05/2019 | OWN/2019-20/C/2 | 14,485 | ||||||
17/05/2019 | OWN/2019-20/R/1 | 200 | 28/05/2019 | OWN/2019-20/P/21 | 2,500 | 30/05/2019 | OWN/2019-20/C/3 | 7,881 | ||||||
18/05/2019 | OWN/2019-20/R/2 | 200 | 28/05/2019 | OWN/2019-20/P/22 | 1,000 | |||||||||
18/05/2019 | OWN/2019-20/R/20 | 200 | 29/05/2019 | OWN/2019-20/P/23 | 220 | |||||||||
18/05/2019 | OWN/2019-20/R/21 | 200 | ||||||||||||
18/05/2019 | OWN/2019-20/R/22 | 200 | ||||||||||||
25/05/2019 | OWN/2019-20/R/23 | 200 | ||||||||||||
25/05/2019 | OWN/2019-20/R/24 | 500 | ||||||||||||
25/05/2019 | OWN/2019-20/R/25 | 200 | ||||||||||||
25/05/2019 | OWN/2019-20/R/26 | 200 | ||||||||||||
25/05/2019 | OWN/2019-20/R/27 | 200 | ||||||||||||
25/05/2019 | OWN/2019-20/R/28 | 150 | ||||||||||||
25/05/2019 | OWN/2019-20/R/29 | 1,200 | ||||||||||||
25/05/2019 | OWN/2019-20/R/30 | 3,500 | ||||||||||||
27/05/2019 | NRDWSP/2019-20/R/2 | 179,400 | ||||||||||||
30/05/2019 | OWN/2019-20/R/74 | 750 | ||||||||||||
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