Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | OWN/2019-20/R/13 | 230 | 02/05/2019 | FFC/2019-20/P/3 | 50,000 | |||||||||
13/05/2019 | OWN/2019-20/R/14 | 479 | 03/05/2019 | FFC/2019-20/P/4 | 45,260 | |||||||||
14/05/2019 | OWN/2019-20/R/15 | 20 | 08/05/2019 | FFC/2019-20/P/5 | 198,915 | |||||||||
17/05/2019 | OWN/2019-20/R/16 | 90 | 09/05/2019 | FFC/2019-20/P/6 | 50,000 | |||||||||
20/05/2019 | OWN/2019-20/R/17 | 120 | 09/05/2019 | OWN/2019-20/P/8 | 290 | |||||||||
21/05/2019 | OWN/2019-20/R/18 | 1,230 | 13/05/2019 | OWN/2019-20/P/9 | 12,479 | |||||||||
24/05/2019 | OWN/2019-20/R/19 | 1,500 | 14/05/2019 | OWN/2019-20/P/10 | 12,000 | |||||||||
25/05/2019 | OWN/2019-20/R/20 | 20 | 16/05/2019 | FFC/2019-20/P/7 | 10,000 | |||||||||
27/05/2019 | OWN/2019-20/R/21 | 600 | 17/05/2019 | FFC/2019-20/P/8 | 33,000 | |||||||||
30/05/2019 | OWN/2019-20/R/22 | 500 | 20/05/2019 | OWN/2019-20/P/11 | 230 | |||||||||
21/05/2019 | OWN/2019-20/P/12 | 1,230 | ||||||||||||
23/05/2019 | FFC/2019-20/P/9 | 99,250 | ||||||||||||
24/05/2019 | OWN/2019-20/P/13 | 1,500 | ||||||||||||
27/05/2019 | OWN/2019-20/P/14 | 600 | ||||||||||||
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