Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | OWN/2019-20/R/6 | 226 | 04/05/2019 | FFC/2019-20/P/1 | 25,000 | |||||||||
09/05/2019 | FFC/2019-20/R/1 | 10,105 | 08/05/2019 | OWN/2019-20/P/4 | 5,000 | |||||||||
09/05/2019 | OWN/2019-20/R/7 | 15,000 | 09/05/2019 | OWN/2019-20/P/5 | 1,000 | |||||||||
09/05/2019 | OWN/2019-20/R/8 | 1,000 | 13/05/2019 | FFC/2019-20/P/2 | 35,000 | |||||||||
10/05/2019 | OWN/2019-20/R/9 | 100,000 | 16/05/2019 | OWN/2019-20/P/6 | 50,000 | |||||||||
14/05/2019 | OWN/2019-20/R/10 | 22 | 20/05/2019 | OWN/2019-20/P/7 | 10,000 | |||||||||
20/05/2019 | OWN/2019-20/R/11 | 7,500 | 20/05/2019 | OWN/2019-20/P/8 | 5,300 | |||||||||
27/05/2019 | OWN/2019-20/P/9 | 50,000 | ||||||||||||
|