Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/2 | 700 | 01/05/2019 | FFC/2019-20/P/17 | 1,024,499.5 | |||||||||
01/05/2019 | OWN/2019-20/R/3 | 179 | 02/05/2019 | FFC/2019-20/P/18 | 75,000 | |||||||||
05/05/2019 | OWN/2019-20/R/1 | 488 | 04/05/2019 | FFC/2019-20/P/3 | 30,000 | |||||||||
05/05/2019 | OWN/2019-20/R/4 | 609 | 04/05/2019 | OWN/2019-20/P/1 | 416 | |||||||||
05/05/2019 | OWN/2019-20/R/5 | 234 | 04/05/2019 | OWN/2019-20/P/2 | 2,650 | |||||||||
05/05/2019 | OWN/2019-20/R/6 | 300 | 15/05/2019 | FFC/2019-20/P/4 | 126,700 | |||||||||
05/05/2019 | OWN/2019-20/R/7 | 300 | 20/05/2019 | FFC/2019-20/P/2 | 57,000 | |||||||||
05/05/2019 | OWN/2019-20/R/8 | 300 | 25/05/2019 | OWN/2019-20/P/75 | 600 | |||||||||
25/05/2019 | OWN/2019-20/R/9 | 2,100 | 25/05/2019 | OWN/2019-20/P/76 | 10,000 | |||||||||
|