Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2019 | OWN/2019-20/R/23 | 391 | 02/05/2019 | FFC/2019-20/P/13 | 12,600 | |||||||||
14/05/2019 | OWN/2019-20/R/25 | 204 | 13/05/2019 | OWN/2019-20/P/1 | 7,300 | |||||||||
21/05/2019 | FFC/2019-20/R/1 | 300,000 | 13/05/2019 | OWN/2019-20/P/2 | 500 | |||||||||
22/05/2019 | OWN/2019-20/R/24 | 100 | 21/05/2019 | FFC/2019-20/P/14 | 300,000 | |||||||||
22/05/2019 | OWN/2019-20/R/26 | 75 | 21/05/2019 | FFC/2019-20/P/15 | 30,000 | |||||||||
22/05/2019 | OWN/2019-20/R/34 | 100 | 28/05/2019 | FFC/2019-20/P/16 | 5,000 | |||||||||
28/05/2019 | OWN/2019-20/R/27 | 220 | 28/05/2019 | OWN/2019-20/P/12 | 14,280 | |||||||||
28/05/2019 | OWN/2019-20/P/3 | 600 | ||||||||||||
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