Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/10 | 580 | 06/05/2019 | OWN/2019-20/P/5 | 6,625 | |||||||||
04/05/2019 | OWN/2019-20/R/11 | 14,625 | 06/05/2019 | OWN/2019-20/P/6 | 9,400 | |||||||||
16/05/2019 | FFC/2019-20/R/5 | 80,000 | 14/05/2019 | FFC/2019-20/P/22 | 15,397 | |||||||||
27/05/2019 | OWN/2019-20/R/12 | 158 | 16/05/2019 | FFC/2019-20/P/10 | 7,496 | |||||||||
27/05/2019 | OWN/2019-20/R/13 | 2,000 | 16/05/2019 | FFC/2019-20/P/7 | 80,000 | |||||||||
27/05/2019 | OWN/2019-20/R/14 | 2,000 | 16/05/2019 | FFC/2019-20/P/8 | 27,105 | |||||||||
29/05/2019 | OWN/2019-20/R/15 | 508 | 27/05/2019 | OWN/2019-20/P/9 | 158 | |||||||||
29/05/2019 | OWN/2019-20/R/16 | 300 | 28/05/2019 | OWN/2019-20/P/10 | 3,000 | |||||||||
29/05/2019 | OWN/2019-20/R/17 | 1,000 | 29/05/2019 | OWN/2019-20/P/11 | 508 | |||||||||
30/05/2019 | FFC/2019-20/P/9 | 24,616 | ||||||||||||
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