Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/3 | 1,050 | 10/05/2019 | OWN/2019-20/P/11 | 3,960 | |||||||||
09/05/2019 | OWN/2019-20/R/54 | 227 | 15/05/2019 | FFC/2019-20/P/12 | 2,400 | |||||||||
10/05/2019 | OWN/2019-20/R/10 | 1,734 | 15/05/2019 | FFC/2019-20/P/2 | 2,400 | |||||||||
13/05/2019 | OWN/2019-20/R/11 | 1,412 | 20/05/2019 | OWN/2019-20/P/12 | 59 | |||||||||
20/05/2019 | OWN/2019-20/R/12 | 6,306 | 23/05/2019 | FFC/2019-20/P/35 | 27,817 | |||||||||
23/05/2019 | FFC/2019-20/R/8 | 30,000 | 27/05/2019 | OWN/2019-20/P/13 | 459 | |||||||||
27/05/2019 | OWN/2019-20/R/13 | 4,186 | 28/05/2019 | OWN/2019-20/P/14 | 1,000 | |||||||||
30/05/2019 | OWN/2019-20/R/14 | 1,155 | 30/05/2019 | OWN/2019-20/P/15 | 59 | |||||||||
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