Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/7 | 2,694 | 02/05/2019 | OWN/2019-20/P/23 | 757 | |||||||||
05/05/2019 | FFC/2019-20/R/1 | 48,243 | 04/05/2019 | OWN/2019-20/P/24 | 6,000 | |||||||||
06/05/2019 | OWN/2019-20/R/8 | 500 | 05/05/2019 | FFC/2019-20/P/5 | 4,500 | |||||||||
09/05/2019 | OWN/2019-20/R/56 | 702 | 10/05/2019 | OWN/2019-20/P/25 | 22,760 | |||||||||
09/05/2019 | OWN/2019-20/R/9 | 1,630 | 14/05/2019 | OWN/2019-20/P/26 | 1,000 | |||||||||
10/05/2019 | OWN/2019-20/R/10 | 70,000 | 16/05/2019 | OWN/2019-20/P/28 | 6,000 | |||||||||
10/05/2019 | OWN/2019-20/R/11 | 2,800 | 16/05/2019 | OWN/2019-20/P/29 | 6,000 | |||||||||
14/05/2019 | OWN/2019-20/R/12 | 3,507 | 16/05/2019 | OWN/2019-20/P/30 | 6,000 | |||||||||
28/05/2019 | OWN/2019-20/R/59 | 20,000 | 24/05/2019 | OWN/2019-20/P/27 | 2,507 | |||||||||
30/05/2019 | OWN/2019-20/R/13 | 1,204 | 27/05/2019 | OWN/2019-20/P/31 | 6,624 | |||||||||
30/05/2019 | OWN/2019-20/R/60 | 2,160 | 28/05/2019 | FFC/2019-20/P/10 | 5,992 | |||||||||
28/05/2019 | FFC/2019-20/P/11 | 250,328 | ||||||||||||
28/05/2019 | FFC/2019-20/P/12 | 2,400 | ||||||||||||
28/05/2019 | FFC/2019-20/P/6 | 5,760 | ||||||||||||
28/05/2019 | FFC/2019-20/P/7 | 2,880 | ||||||||||||
28/05/2019 | FFC/2019-20/P/8 | 2,880 | ||||||||||||
28/05/2019 | FFC/2019-20/P/9 | 5,760 | ||||||||||||
28/05/2019 | OWN/2019-20/P/108 | 3,200 | ||||||||||||
28/05/2019 | OWN/2019-20/P/110 | 4,584 | ||||||||||||
28/05/2019 | OWN/2019-20/P/111 | 9,640 | ||||||||||||
28/05/2019 | OWN/2019-20/P/112 | 5,215 | ||||||||||||
28/05/2019 | OWN/2019-20/P/32 | 20,000 | ||||||||||||
28/05/2019 | OWN/2019-20/P/33 | 5,600 | ||||||||||||
30/05/2019 | OWN/2019-20/P/113 | 1,440 | ||||||||||||
30/05/2019 | OWN/2019-20/P/34 | 100 | ||||||||||||
31/05/2019 | OWN/2019-20/P/35 | 177 | ||||||||||||
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