Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/2 | 16,000 | 02/05/2019 | FFC/2019-20/P/2 | 45,900 | |||||||||
07/05/2019 | OWN/2019-20/R/11 | 600 | 02/05/2019 | FFC/2019-20/P/3 | 50,000 | |||||||||
21/05/2019 | OWN/2019-20/R/12 | 26,532 | 06/05/2019 | FFC/2019-20/P/4 | 94,000 | |||||||||
22/05/2019 | OWN/2019-20/R/19 | 7,602.55 | 14/05/2019 | FFC/2019-20/P/5 | 73,986 | |||||||||
22/05/2019 | OWN/2019-20/R/3 | 3,000 | 14/05/2019 | OWN/2019-20/P/4 | 14,000 | |||||||||
30/05/2019 | OWN/2019-20/R/13 | 510 | 21/05/2019 | OWN/2019-20/P/14 | 13,000 | |||||||||
31/05/2019 | OWN/2019-20/R/14 | 1,000 | 22/05/2019 | OWN/2019-20/P/5 | 14,000 | |||||||||
31/05/2019 | OWN/2019-20/P/15 | 48 | ||||||||||||
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