Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/8 | 3,360 | 02/05/2019 | OWN/2019-20/P/62 | 300 | |||||||||
08/05/2019 | FFC/2019-20/R/1 | 10,916 | 07/05/2019 | OWN/2019-20/P/63 | 1,000 | |||||||||
11/05/2019 | OWN/2019-20/R/20 | 324 | 13/05/2019 | OWN/2019-20/P/64 | 2,400 | |||||||||
11/05/2019 | OWN/2019-20/R/9 | 337 | 18/05/2019 | OWN/2019-20/P/42 | 100 | |||||||||
11/05/2019 | STS/2019-20/R/1 | 15 | 20/05/2019 | OWN/2019-20/P/65 | 2,622 | |||||||||
13/05/2019 | OWN/2019-20/R/10 | 400 | 24/05/2019 | FFC/2019-20/P/2 | 60,000 | |||||||||
13/05/2019 | OWN/2019-20/R/11 | 3,350 | 24/05/2019 | FFC/2019-20/P/3 | 50,000 | |||||||||
13/05/2019 | OWN/2019-20/R/21 | 2,000 | 24/05/2019 | FFC/2019-20/P/4 | 39,000 | |||||||||
17/05/2019 | OWN/2019-20/R/22 | 900 | 24/05/2019 | FFC/2019-20/P/5 | 20,000 | |||||||||
17/05/2019 | OWN/2019-20/R/24 | 2,000 | 24/05/2019 | OWN/2019-20/P/43 | 20,000 | |||||||||
20/05/2019 | OWN/2019-20/R/12 | 3,650 | 24/05/2019 | OWN/2019-20/P/66 | 1,030 | |||||||||
20/05/2019 | OWN/2019-20/R/23 | 900 | 30/05/2019 | OWN/2019-20/P/44 | 900 | |||||||||
24/05/2019 | OWN/2019-20/R/13 | 331 | 30/05/2019 | OWN/2019-20/P/67 | 2,800 | |||||||||
24/05/2019 | OWN/2019-20/R/14 | 2,730 | ||||||||||||
30/05/2019 | OWN/2019-20/R/15 | 2,510 | ||||||||||||
30/05/2019 | OWN/2019-20/R/16 | 300 | ||||||||||||
30/05/2019 | OWN/2019-20/R/25 | 900 | ||||||||||||
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