Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | FFC/2019-20/R/1 | 8,911 | 05/05/2019 | OWN/2019-20/P/18 | 6,000 | 22/05/2019 | OWN/2019-20/C/4 | 6,458 | ||||||
07/05/2019 | OWN/2019-20/R/3 | 13,883 | 05/05/2019 | OWN/2019-20/P/19 | 10,110 | 28/05/2019 | OWN/2019-20/C/5 | 8,910 | ||||||
09/05/2019 | OWN/2019-20/R/4 | 1,510 | 07/05/2019 | OWN/2019-20/P/6 | 430 | 29/05/2019 | OWN/2019-20/C/6 | 19,549 | ||||||
28/05/2019 | OWN/2019-20/R/5 | 8,910 | 12/05/2019 | OWN/2019-20/P/20 | 44,000 | |||||||||
17/05/2019 | OWN/2019-20/P/21 | 1,800 | ||||||||||||
17/05/2019 | OWN/2019-20/P/22 | 5,600 | ||||||||||||
17/05/2019 | OWN/2019-20/P/23 | 5,100 | ||||||||||||
17/05/2019 | OWN/2019-20/P/24 | 18,250 | ||||||||||||
20/05/2019 | OWN/2019-20/P/25 | 9,600 | ||||||||||||
20/05/2019 | OWN/2019-20/P/26 | 12,213 | ||||||||||||
20/05/2019 | OWN/2019-20/P/27 | 11,525 | ||||||||||||
20/05/2019 | OWN/2019-20/P/28 | 2,900 | ||||||||||||
27/05/2019 | FFC/2019-20/P/3 | 49,899 | ||||||||||||
30/05/2019 | OWN/2019-20/P/29 | 2,000 | ||||||||||||
30/05/2019 | OWN/2019-20/P/30 | 21,628 | ||||||||||||
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