Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | FFC/2019-20/R/1 | 20,550 | 09/05/2019 | OWN/2019-20/P/63 | 950 | |||||||||
09/05/2019 | OWN/2019-20/R/13 | 935 | 13/05/2019 | OWN/2019-20/P/19 | 3,390 | |||||||||
13/05/2019 | OWN/2019-20/R/24 | 1,402 | 13/05/2019 | OWN/2019-20/P/20 | 1,500 | |||||||||
13/05/2019 | OWN/2019-20/R/6 | 5,033 | 13/05/2019 | OWN/2019-20/P/64 | 400 | |||||||||
14/05/2019 | OWN/2019-20/R/7 | 155 | 14/05/2019 | OWN/2019-20/P/22 | 23,587 | |||||||||
20/05/2019 | OWN/2019-20/R/12 | 1,086 | 14/05/2019 | OWN/2019-20/P/23 | 2,596 | |||||||||
20/05/2019 | OWN/2019-20/R/25 | 1,000 | 14/05/2019 | OWN/2019-20/P/65 | 188 | |||||||||
24/05/2019 | OWN/2019-20/R/14 | 442 | 20/05/2019 | OWN/2019-20/P/66 | 600 | |||||||||
24/05/2019 | OWN/2019-20/R/15 | 180,910 | 22/05/2019 | OWN/2019-20/P/26 | 2,000 | |||||||||
28/05/2019 | OWN/2019-20/R/17 | 1,594 | 27/05/2019 | OWN/2019-20/P/27 | 6,000 | |||||||||
28/05/2019 | FFC/2019-20/P/1 | 147,972 | ||||||||||||
28/05/2019 | FFC/2019-20/P/2 | 89,562 | ||||||||||||
28/05/2019 | OWN/2019-20/P/67 | 1,000 | ||||||||||||
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