Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/1 | 95 | 23/05/2019 | OWN/2019-20/P/4 | 6,000 | |||||||||
09/05/2019 | FFC/2019-20/R/1 | 4,366 | 23/05/2019 | OWN/2019-20/P/5 | 13,123 | |||||||||
16/05/2019 | OWN/2019-20/R/7 | 300 | 28/05/2019 | FFC/2019-20/P/1 | 14,292 | |||||||||
29/05/2019 | OWN/2019-20/R/8 | 210 | 28/05/2019 | FFC/2019-20/P/2 | 14,000 | |||||||||
29/05/2019 | OWN/2019-20/R/9 | 20 | 28/05/2019 | OWN/2019-20/P/6 | 2,600 | |||||||||
31/05/2019 | OWN/2019-20/R/10 | 30,600 | 28/05/2019 | OWN/2019-20/P/7 | 4,500 | |||||||||
31/05/2019 | OWN/2019-20/R/11 | 70 | 28/05/2019 | OWN/2019-20/P/8 | 2,000 | |||||||||
29/05/2019 | OWN/2019-20/P/10 | 4,200 | ||||||||||||
29/05/2019 | OWN/2019-20/P/11 | 23,500 | ||||||||||||
29/05/2019 | OWN/2019-20/P/9 | 7,003 | ||||||||||||
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