Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | FFC/2019-20/R/1 | 15,215 | 04/05/2019 | OWN/2019-20/P/5 | 12,000 | 08/05/2019 | OWN/2019-20/C/5 | 28,070 | ||||||
08/05/2019 | FFC/2019-20/R/3 | 15,215 | 04/05/2019 | OWN/2019-20/P/6 | 19,200 | 23/05/2019 | OWN/2019-20/C/6 | 6,842 | ||||||
08/05/2019 | OWN/2019-20/R/29 | 442 | 07/05/2019 | FFC/2019-20/P/1 | 113,798 | |||||||||
08/05/2019 | OWN/2019-20/R/31 | 43 | 07/05/2019 | FFC/2019-20/P/2 | 11,774 | |||||||||
08/05/2019 | OWN/2019-20/R/32 | 2,170 | 08/05/2019 | OWN/2019-20/P/24 | 4,942 | |||||||||
08/05/2019 | OWN/2019-20/R/36 | 4,942 | 08/05/2019 | OWN/2019-20/P/31 | 2,170 | |||||||||
08/05/2019 | STS/2019-20/R/1 | 439 | 24/05/2019 | OWN/2019-20/P/7 | 1,200 | |||||||||
09/05/2019 | OWN/2019-20/R/30 | 1,510 | 24/05/2019 | OWN/2019-20/P/8 | 4,983 | |||||||||
24/05/2019 | OWN/2019-20/P/9 | 4,490 | ||||||||||||
24/05/2019 | STS/2019-20/P/2 | 4,850 | ||||||||||||
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