Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/7 | 4,330 | 08/05/2019 | FFC/2019-20/P/1 | 96,517 | 04/05/2019 | OWN/2019-20/C/11 | 4,740 | ||||||
06/05/2019 | OWN/2019-20/R/10 | 40 | 08/05/2019 | FFC/2019-20/P/3 | 5.9 | 09/05/2019 | OWN/2019-20/C/10 | 1,500 | ||||||
08/05/2019 | FFC/2019-20/R/2 | 6,405 | 13/05/2019 | OWN/2019-20/P/5 | 2,000 | 09/05/2019 | OWN/2019-20/C/12 | 10,550 | ||||||
09/05/2019 | OWN/2019-20/R/11 | 10,211 | 13/05/2019 | OWN/2019-20/P/9 | 2,823 | 13/05/2019 | OWN/2019-20/C/13 | 1,390 | ||||||
09/05/2019 | OWN/2019-20/R/8 | 1,500 | 20/05/2019 | OWN/2019-20/P/6 | 5,133 | |||||||||
13/05/2019 | OWN/2019-20/R/12 | 1,280 | 27/05/2019 | OWN/2019-20/P/10 | 50,000 | |||||||||
20/05/2019 | OWN/2019-20/R/13 | 60 | 27/05/2019 | OWN/2019-20/P/11 | 1,500 | |||||||||
27/05/2019 | OWN/2019-20/R/14 | 40 | ||||||||||||
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