Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/1 | 1,500 | 01/05/2019 | FFC/2019-20/P/3 | 8,140 | |||||||||
04/05/2019 | OWN/2019-20/R/26 | 14,625 | 01/05/2019 | FFC/2019-20/P/4 | 7,030 | |||||||||
04/05/2019 | OWN/2019-20/R/27 | 416 | 02/05/2019 | FFC/2019-20/P/5 | 13,741 | |||||||||
06/05/2019 | OWN/2019-20/R/28 | 2,066 | 02/05/2019 | FFC/2019-20/P/6 | 15,000 | |||||||||
19/05/2019 | OWN/2019-20/R/29 | 248 | 02/05/2019 | FFC/2019-20/P/7 | 4,500 | |||||||||
24/05/2019 | OWN/2019-20/R/30 | 1,155 | 02/05/2019 | OWN/2019-20/P/1 | 1,492 | |||||||||
04/05/2019 | OWN/2019-20/P/40 | 416 | ||||||||||||
06/05/2019 | OWN/2019-20/P/38 | 1,450 | ||||||||||||
06/05/2019 | OWN/2019-20/P/39 | 600 | ||||||||||||
11/05/2019 | OWN/2019-20/P/37 | 264 | ||||||||||||
23/05/2019 | OWN/2019-20/P/32 | 5,250 | ||||||||||||
23/05/2019 | OWN/2019-20/P/33 | 10,000 | ||||||||||||
24/05/2019 | OWN/2019-20/P/35 | 655 | ||||||||||||
24/05/2019 | OWN/2019-20/P/36 | 500 | ||||||||||||
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