Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/1 | 1,026 | 01/05/2019 | FFC/2019-20/P/1 | 3,000 | |||||||||
01/05/2019 | FFC/2019-20/R/2 | 301,821 | 01/05/2019 | FFC/2019-20/P/2 | 11,000 | |||||||||
03/05/2019 | OWN/2019-20/R/2 | 10,000 | 01/05/2019 | OWN/2019-20/P/1 | 1,200 | |||||||||
03/05/2019 | OWN/2019-20/R/3 | 10,000 | 03/05/2019 | OWN/2019-20/P/2 | 600 | |||||||||
03/05/2019 | OWN/2019-20/R/4 | 800 | 03/05/2019 | OWN/2019-20/P/3 | 215 | |||||||||
12/05/2019 | OWN/2019-20/R/23 | 3,000 | 08/05/2019 | OWN/2019-20/P/4 | 3,000 | |||||||||
12/05/2019 | OWN/2019-20/R/24 | 3,000 | 08/05/2019 | OWN/2019-20/P/5 | 3,000 | |||||||||
20/05/2019 | OWN/2019-20/R/5 | 30,600 | 08/05/2019 | OWN/2019-20/P/6 | 3,000 | |||||||||
28/05/2019 | OWN/2019-20/R/27 | 3,500 | 08/05/2019 | OWN/2019-20/P/7 | 2,000 | |||||||||
28/05/2019 | OWN/2019-20/R/28 | 3,500 | 08/05/2019 | OWN/2019-20/P/8 | 8,000 | |||||||||
08/05/2019 | OWN/2019-20/P/9 | 1,000 | ||||||||||||
12/05/2019 | OWN/2019-20/P/32 | 1,500 | ||||||||||||
12/05/2019 | OWN/2019-20/P/33 | 4,500 | ||||||||||||
24/05/2019 | OWN/2019-20/P/10 | 2,400 | ||||||||||||
27/05/2019 | OWN/2019-20/P/11 | 2,400 | ||||||||||||
27/05/2019 | OWN/2019-20/P/12 | 2,400 | ||||||||||||
27/05/2019 | OWN/2019-20/P/13 | 2,400 | ||||||||||||
27/05/2019 | OWN/2019-20/P/14 | 2,400 | ||||||||||||
28/05/2019 | OWN/2019-20/P/15 | 2,400 | ||||||||||||
28/05/2019 | OWN/2019-20/P/34 | 4,300 | ||||||||||||
28/05/2019 | OWN/2019-20/P/35 | 2,000 | ||||||||||||
28/05/2019 | OWN/2019-20/P/36 | 700 | ||||||||||||
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