Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | OWN/2019-20/R/1 | 1,765 | 08/05/2019 | OWN/2019-20/P/1 | 1,765 | |||||||||
13/05/2019 | OWN/2019-20/R/2 | 1,150 | 08/05/2019 | OWN/2019-20/P/2 | 1,150 | |||||||||
20/05/2019 | OWN/2019-20/R/3 | 1,250 | 14/05/2019 | FFC/2019-20/P/6 | 73,947 | |||||||||
20/05/2019 | OWN/2019-20/R/4 | 28,200 | 20/05/2019 | FFC/2019-20/P/7 | 24,000 | |||||||||
23/05/2019 | OWN/2019-20/R/5 | 9,000 | 20/05/2019 | OWN/2019-20/P/3 | 1,250 | |||||||||
30/05/2019 | FFC/2019-20/R/2 | 379,619 | 21/05/2019 | FFC/2019-20/P/8 | 12,000 | |||||||||
30/05/2019 | OWN/2019-20/R/6 | 200 | 22/05/2019 | FFC/2019-20/P/9 | 12,000 | |||||||||
23/05/2019 | FFC/2019-20/P/10 | 20,000 | ||||||||||||
23/05/2019 | OWN/2019-20/P/4 | 9,000 | ||||||||||||
23/05/2019 | OWN/2019-20/P/5 | 1,500 | ||||||||||||
23/05/2019 | OWN/2019-20/P/6 | 200 | ||||||||||||
23/05/2019 | OWN/2019-20/P/7 | 3,738.15 | ||||||||||||
30/05/2019 | FFC/2019-20/P/11 | 1,360 | ||||||||||||
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