Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/4 | 28,200 | 03/05/2019 | OWN/2019-20/P/10 | 250 | |||||||||
03/05/2019 | OWN/2019-20/R/5 | 1,000 | 03/05/2019 | OWN/2019-20/P/9 | 750 | |||||||||
17/05/2019 | OWN/2019-20/R/6 | 1,500 | 14/05/2019 | FFC/2019-20/P/2 | 15,090 | |||||||||
18/05/2019 | OWN/2019-20/R/7 | 3,700 | 14/05/2019 | FFC/2019-20/P/3 | 20,000 | |||||||||
20/05/2019 | OWN/2019-20/R/8 | 500 | 14/05/2019 | FFC/2019-20/P/4 | 20,000 | |||||||||
22/05/2019 | OWN/2019-20/R/9 | 2,330 | 14/05/2019 | FFC/2019-20/P/5 | 8,360 | |||||||||
23/05/2019 | OWN/2019-20/R/10 | 2,000 | 17/05/2019 | OWN/2019-20/P/11 | 1,300 | |||||||||
30/05/2019 | OWN/2019-20/R/11 | 1,400 | 22/05/2019 | OWN/2019-20/P/12 | 2,770 | |||||||||
23/05/2019 | OWN/2019-20/P/13 | 3,400 | ||||||||||||
25/05/2019 | OWN/2019-20/P/14 | 2,500 | ||||||||||||
25/05/2019 | OWN/2019-20/P/15 | 1,650 | ||||||||||||
25/05/2019 | OWN/2019-20/P/16 | 10,650 | ||||||||||||
25/05/2019 | OWN/2019-20/P/17 | 2,400 | ||||||||||||
25/05/2019 | OWN/2019-20/P/18 | 2,400 | ||||||||||||
25/05/2019 | OWN/2019-20/P/19 | 2,400 | ||||||||||||
25/05/2019 | OWN/2019-20/P/20 | 2,400 | ||||||||||||
25/05/2019 | OWN/2019-20/P/21 | 2,400 | ||||||||||||
25/05/2019 | OWN/2019-20/P/22 | 2,400 | ||||||||||||
30/05/2019 | OWN/2019-20/P/23 | 110 | ||||||||||||
30/05/2019 | OWN/2019-20/P/8 | 118 | ||||||||||||
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