Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/13 | 200 | 02/05/2019 | FFC/2019-20/P/8 | 3,256 | |||||||||
02/05/2019 | OWN/2019-20/R/14 | 200 | 02/05/2019 | OWN/2019-20/P/5 | 2,800 | |||||||||
02/05/2019 | OWN/2019-20/R/15 | 200 | 03/05/2019 | FFC/2019-20/P/10 | 60,000 | |||||||||
02/05/2019 | OWN/2019-20/R/16 | 500 | 03/05/2019 | FFC/2019-20/P/9 | 55,400 | |||||||||
02/05/2019 | OWN/2019-20/R/17 | 200 | 04/05/2019 | FFC/2019-20/P/11 | 35,000 | |||||||||
02/05/2019 | OWN/2019-20/R/18 | 1,600 | 04/05/2019 | FFC/2019-20/P/12 | 3,256 | |||||||||
02/05/2019 | OWN/2019-20/R/19 | 200 | 06/05/2019 | OWN/2019-20/P/6 | 100 | |||||||||
02/05/2019 | OWN/2019-20/R/20 | 500 | 07/05/2019 | FFC/2019-20/P/13 | 3,256 | |||||||||
03/05/2019 | OWN/2019-20/R/21 | 444 | 08/05/2019 | FFC/2019-20/P/14 | 24,000 | |||||||||
03/05/2019 | OWN/2019-20/R/22 | 500 | 08/05/2019 | FFC/2019-20/P/15 | 75,000 | |||||||||
03/05/2019 | OWN/2019-20/R/23 | 200 | 14/05/2019 | OWN/2019-20/P/7 | 4,000 | |||||||||
03/05/2019 | OWN/2019-20/R/24 | 200 | 20/05/2019 | OWN/2019-20/P/8 | 6,000 | |||||||||
03/05/2019 | OWN/2019-20/R/25 | 200 | 21/05/2019 | OWN/2019-20/P/9 | 1,200 | |||||||||
06/05/2019 | OWN/2019-20/R/26 | 200 | 28/05/2019 | FFC/2019-20/P/16 | 4,000 | |||||||||
06/05/2019 | OWN/2019-20/R/27 | 200 | ||||||||||||
06/05/2019 | OWN/2019-20/R/28 | 200 | ||||||||||||
06/05/2019 | OWN/2019-20/R/29 | 200 | ||||||||||||
06/05/2019 | OWN/2019-20/R/30 | 200 | ||||||||||||
08/05/2019 | OWN/2019-20/R/31 | 500 | ||||||||||||
08/05/2019 | OWN/2019-20/R/32 | 500 | ||||||||||||
09/05/2019 | FFC/2019-20/R/1 | 4,827 | ||||||||||||
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