Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/3 | 5,000 | 04/05/2019 | FFC/2019-20/P/3 | 12,488 | |||||||||
05/05/2019 | OWN/2019-20/R/4 | 4,000 | 04/05/2019 | OWN/2019-20/P/1 | 5,000 | |||||||||
08/05/2019 | OWN/2019-20/R/5 | 10,000 | 05/05/2019 | OWN/2019-20/P/2 | 4,000 | |||||||||
13/05/2019 | OWN/2019-20/R/6 | 11,000 | 08/05/2019 | OWN/2019-20/P/3 | 10,000 | |||||||||
17/05/2019 | OWN/2019-20/R/7 | 34,000 | 13/05/2019 | OWN/2019-20/P/4 | 11,000 | |||||||||
28/05/2019 | OWN/2019-20/R/8 | 3,000 | 17/05/2019 | OWN/2019-20/P/5 | 12,500 | |||||||||
21/05/2019 | FFC/2019-20/P/4 | 16,800 | ||||||||||||
22/05/2019 | FFC/2019-20/P/5 | 11,520 | ||||||||||||
28/05/2019 | OWN/2019-20/P/6 | 3,000 | ||||||||||||
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