Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | FFC/2019-20/R/1 | 1,341 | 08/05/2019 | FFC/2019-20/P/7 | 8,124 | 15/05/2019 | OWN/2019-20/C/5 | 3,500 | ||||||
08/05/2019 | OWN/2019-20/R/16 | 131 | 08/05/2019 | OWN/2019-20/P/33 | 950 | 22/05/2019 | OWN/2019-20/C/15 | 5,000 | ||||||
09/05/2019 | OWN/2019-20/R/3 | 369 | 08/05/2019 | OWN/2019-20/P/34 | 100 | 22/05/2019 | OWN/2019-20/C/6 | 5,000 | ||||||
09/05/2019 | OWN/2019-20/R/4 | 1,000 | 09/05/2019 | OWN/2019-20/P/11 | 1,500 | 23/05/2019 | OWN/2019-20/C/7 | 6,074 | ||||||
09/05/2019 | OWN/2019-20/R/5 | 510 | 09/05/2019 | OWN/2019-20/P/12 | 300 | |||||||||
22/05/2019 | OWN/2019-20/R/10 | 206 | 09/05/2019 | OWN/2019-20/P/13 | 950 | |||||||||
22/05/2019 | OWN/2019-20/R/11 | 751 | 16/05/2019 | OWN/2019-20/P/35 | 2,000 | |||||||||
22/05/2019 | OWN/2019-20/R/12 | 1,327 | 16/05/2019 | OWN/2019-20/P/36 | 1,200 | |||||||||
22/05/2019 | OWN/2019-20/R/6 | 633 | 22/05/2019 | OWN/2019-20/P/14 | 1,000 | |||||||||
22/05/2019 | OWN/2019-20/R/7 | 426 | 23/05/2019 | OWN/2019-20/P/15 | 630 | |||||||||
22/05/2019 | OWN/2019-20/R/8 | 420 | ||||||||||||
22/05/2019 | OWN/2019-20/R/9 | 694 | ||||||||||||
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