Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/5 | 380 | 02/05/2019 | FFC/2019-20/P/2 | 95,000 | |||||||||
03/05/2019 | OWN/2019-20/R/6 | 1,020 | 02/05/2019 | FFC/2019-20/P/3 | 68,000 | |||||||||
06/05/2019 | OWN/2019-20/R/7 | 60,000 | 02/05/2019 | FFC/2019-20/P/4 | 120,000 | |||||||||
06/05/2019 | OWN/2019-20/R/8 | 3,726 | 02/05/2019 | FFC/2019-20/P/5 | 140,000 | |||||||||
09/05/2019 | OWN/2019-20/R/9 | 590 | 04/05/2019 | OWN/2019-20/P/5 | 12,000 | |||||||||
15/05/2019 | OWN/2019-20/R/10 | 210 | 06/05/2019 | OWN/2019-20/P/4 | 2,800 | |||||||||
20/05/2019 | OWN/2019-20/R/11 | 1,040 | 20/05/2019 | OWN/2019-20/P/6 | 3,400 | |||||||||
20/05/2019 | OWN/2019-20/R/12 | 44,700 | 24/05/2019 | OWN/2019-20/P/7 | 13,500 | |||||||||
27/05/2019 | OWN/2019-20/R/13 | 2,600 | ||||||||||||
27/05/2019 | OWN/2019-20/R/14 | 50,000 | ||||||||||||
28/05/2019 | OWN/2019-20/R/15 | 3,000 | ||||||||||||
30/05/2019 | OWN/2019-20/R/16 | 500 | ||||||||||||
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