Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | FFC/2019-20/R/3 | 708 | 07/05/2019 | FFC/2019-20/P/1 | 590 | |||||||||
10/05/2019 | OWN/2019-20/R/6 | 2,590 | 08/05/2019 | OWN/2019-20/P/46 | 50,000 | |||||||||
10/05/2019 | OWN/2019-20/R/7 | 70 | 10/05/2019 | OWN/2019-20/P/13 | 2,125 | |||||||||
10/05/2019 | OWN/2019-20/R/8 | 70 | 10/05/2019 | OWN/2019-20/P/14 | 3,000 | |||||||||
10/05/2019 | OWN/2019-20/R/9 | 4,500 | 13/05/2019 | OWN/2019-20/P/31 | 240 | |||||||||
13/05/2019 | OWN/2019-20/R/10 | 61,102 | 13/05/2019 | OWN/2019-20/P/32 | 100 | |||||||||
13/05/2019 | OWN/2019-20/R/40 | 1,440 | 15/05/2019 | OWN/2019-20/P/15 | 2,000 | |||||||||
13/05/2019 | OWN/2019-20/R/41 | 79 | 17/05/2019 | OWN/2019-20/P/33 | 1,500 | |||||||||
13/05/2019 | OWN/2019-20/R/44 | 1,200 | 20/05/2019 | OWN/2019-20/P/34 | 1,200 | |||||||||
15/05/2019 | OWN/2019-20/R/11 | 2,000 | 20/05/2019 | OWN/2019-20/P/35 | 300 | |||||||||
17/05/2019 | OWN/2019-20/R/42 | 1,500 | 21/05/2019 | OWN/2019-20/P/16 | 50,000 | |||||||||
20/05/2019 | OWN/2019-20/R/43 | 1,500 | 24/05/2019 | OWN/2019-20/P/18 | 55 | |||||||||
24/05/2019 | OWN/2019-20/R/12 | 1,760 | 25/05/2019 | OWN/2019-20/P/17 | 400 | |||||||||
24/05/2019 | OWN/2019-20/R/13 | 50 | 28/05/2019 | OWN/2019-20/P/19 | 500 | |||||||||
24/05/2019 | OWN/2019-20/R/14 | 50 | 28/05/2019 | OWN/2019-20/P/20 | 75 | |||||||||
24/05/2019 | OWN/2019-20/R/15 | 665 | 28/05/2019 | OWN/2019-20/P/21 | 1,900 | |||||||||
28/05/2019 | OWN/2019-20/R/16 | 2,255 | 29/05/2019 | OWN/2019-20/P/22 | 12,000 | |||||||||
28/05/2019 | OWN/2019-20/R/17 | 100 | ||||||||||||
28/05/2019 | OWN/2019-20/R/18 | 100 | ||||||||||||
28/05/2019 | OWN/2019-20/R/19 | 15 | ||||||||||||
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