Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | OWN/2019-20/R/4 | 38,736 | 03/05/2019 | FFC/2019-20/P/31 | 31,000 | |||||||||
23/05/2019 | OWN/2019-20/R/10 | 450 | 03/05/2019 | FFC/2019-20/P/32 | 15,000 | |||||||||
23/05/2019 | OWN/2019-20/R/11 | 450 | 03/05/2019 | FFC/2019-20/P/33 | 6,000 | |||||||||
23/05/2019 | OWN/2019-20/R/12 | 450 | 03/05/2019 | FFC/2019-20/P/34 | 10,000 | |||||||||
23/05/2019 | OWN/2019-20/R/13 | 450 | 03/05/2019 | FFC/2019-20/P/35 | 17,700 | |||||||||
23/05/2019 | OWN/2019-20/R/14 | 450 | 03/05/2019 | FFC/2019-20/P/36 | 20,000 | |||||||||
23/05/2019 | OWN/2019-20/R/15 | 450 | 03/05/2019 | FFC/2019-20/P/37 | 10,200 | |||||||||
23/05/2019 | OWN/2019-20/R/16 | 450 | 05/05/2019 | OWN/2019-20/P/17 | 15,679 | |||||||||
23/05/2019 | OWN/2019-20/R/21 | 4,050 | 20/05/2019 | OWN/2019-20/P/18 | 1,538 | |||||||||
23/05/2019 | OWN/2019-20/R/8 | 450 | 22/05/2019 | OWN/2019-20/P/2 | 11,200 | |||||||||
23/05/2019 | OWN/2019-20/R/9 | 450 | 22/05/2019 | OWN/2019-20/P/3 | 10,000 | |||||||||
24/05/2019 | OWN/2019-20/R/5 | 25,345 | 26/05/2019 | OWN/2019-20/P/14 | 4,000 | |||||||||
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