Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | FFC/2019-20/R/1 | 1,937 | 03/05/2019 | OWN/2019-20/P/5 | 5,000 | |||||||||
14/05/2019 | OWN/2019-20/R/3 | 4,200 | 03/05/2019 | OWN/2019-20/P/6 | 4,000 | |||||||||
22/05/2019 | OWN/2019-20/R/4 | 3,000 | 08/05/2019 | OWN/2019-20/P/7 | 9,000 | |||||||||
28/05/2019 | OWN/2019-20/R/5 | 3,600 | 13/05/2019 | OWN/2019-20/P/10 | 2,400 | |||||||||
31/05/2019 | OWN/2019-20/R/7 | 38,775 | 13/05/2019 | OWN/2019-20/P/11 | 8,000 | |||||||||
13/05/2019 | OWN/2019-20/P/12 | 6,650 | ||||||||||||
13/05/2019 | OWN/2019-20/P/13 | 2,100 | ||||||||||||
13/05/2019 | OWN/2019-20/P/14 | 7,200 | ||||||||||||
13/05/2019 | OWN/2019-20/P/15 | 1,800 | ||||||||||||
13/05/2019 | OWN/2019-20/P/8 | 4,800 | ||||||||||||
13/05/2019 | OWN/2019-20/P/9 | 9,975 | ||||||||||||
14/05/2019 | OWN/2019-20/P/46 | 300 | ||||||||||||
21/05/2019 | OWN/2019-20/P/47 | 1,500 | ||||||||||||
28/05/2019 | OWN/2019-20/P/38 | 1,000 | ||||||||||||
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