Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2019 | OWN/2019-20/R/42 | 115,179 | 02/05/2019 | FFC/2019-20/P/3 | 758,044 | |||||||||
13/05/2019 | OWN/2019-20/R/4 | 3,800 | 02/05/2019 | OWN/2019-20/P/34 | 18,000 | |||||||||
14/05/2019 | OWN/2019-20/R/43 | 400 | 03/05/2019 | FFC/2019-20/P/4 | 62.54 | |||||||||
14/05/2019 | OWN/2019-20/R/5 | 5,380 | 08/05/2019 | OWN/2019-20/P/35 | 3,000 | |||||||||
16/05/2019 | OWN/2019-20/R/45 | 2,600 | 13/05/2019 | OWN/2019-20/P/36 | 115,000 | |||||||||
25/05/2019 | OWN/2019-20/R/44 | 1,216 | 13/05/2019 | OWN/2019-20/P/4 | 4,130 | |||||||||
30/05/2019 | OWN/2019-20/R/6 | 2,000 | 14/05/2019 | OWN/2019-20/P/5 | 5,380 | |||||||||
14/05/2019 | OWN/2019-20/P/6 | 5,380 | ||||||||||||
20/05/2019 | FFC/2019-20/P/6 | 100,000 | ||||||||||||
23/05/2019 | FFC/2019-20/P/7 | 80,000 | ||||||||||||
25/05/2019 | OWN/2019-20/P/37 | 1,200 | ||||||||||||
28/05/2019 | OWN/2019-20/P/38 | 10,000 | ||||||||||||
30/05/2019 | OWN/2019-20/P/7 | 2,000 | ||||||||||||
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