Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/8 | 8,865 | 02/05/2019 | OWN/2019-20/P/11 | 10,100 | 02/05/2019 | OWN/2019-20/C/4 | 9,120 | ||||||
04/05/2019 | FFC/2019-20/R/2 | 8,073 | 06/05/2019 | FFC/2019-20/P/2 | 77,293 | 07/05/2019 | OWN/2019-20/C/5 | 1,200 | ||||||
06/05/2019 | FFC/2019-20/R/3 | 4,624 | 07/05/2019 | FFC/2019-20/P/3 | 1,545 | 07/05/2019 | OWN/2019-20/C/7 | 10,000 | ||||||
07/05/2019 | OWN/2019-20/R/11 | 500 | 07/05/2019 | FFC/2019-20/P/4 | 5,971 | |||||||||
08/05/2019 | OWN/2019-20/R/2 | 1,533 | 07/05/2019 | FFC/2019-20/P/5 | 1,442 | |||||||||
07/05/2019 | OWN/2019-20/P/12 | 12,000 | ||||||||||||
30/05/2019 | OWN/2019-20/P/3 | 640,062 | ||||||||||||
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