Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/12 | 500 | 01/05/2019 | OWN/2019-20/P/8 | 500 | |||||||||
02/05/2019 | OWN/2019-20/R/8 | 16,000 | 03/05/2019 | OWN/2019-20/P/23 | 15,000 | |||||||||
03/05/2019 | OWN/2019-20/R/10 | 30,600 | 08/05/2019 | OWN/2019-20/P/9 | 400 | |||||||||
03/05/2019 | OWN/2019-20/R/9 | 2,128 | 16/05/2019 | FFC/2019-20/P/6 | 8,000 | |||||||||
08/05/2019 | OWN/2019-20/R/11 | 6,000 | 16/05/2019 | FFC/2019-20/P/7 | 15,138 | |||||||||
08/05/2019 | OWN/2019-20/R/13 | 400 | 16/05/2019 | OWN/2019-20/P/10 | 550 | |||||||||
16/05/2019 | OWN/2019-20/R/14 | 550 | 16/05/2019 | OWN/2019-20/P/11 | 2,800 | |||||||||
22/05/2019 | OWN/2019-20/R/15 | 800 | 16/05/2019 | OWN/2019-20/P/12 | 2,800 | |||||||||
30/05/2019 | OWN/2019-20/R/16 | 300 | 17/05/2019 | OWN/2019-20/P/13 | 10,000 | |||||||||
22/05/2019 | FFC/2019-20/P/8 | 25,000 | ||||||||||||
22/05/2019 | OWN/2019-20/P/14 | 800 | ||||||||||||
24/05/2019 | FFC/2019-20/P/9 | 25,000 | ||||||||||||
30/05/2019 | OWN/2019-20/P/15 | 300 | ||||||||||||
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