Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | FFC/2019-20/R/2 | 282,480 | 10/05/2019 | OWN/2019-20/P/2 | 6,435 | 22/05/2019 | OWN/2019-20/C/12 | 5,000 | ||||||
13/05/2019 | FFC/2019-20/R/1 | 4,053 | 10/05/2019 | OWN/2019-20/P/3 | 5,856 | |||||||||
22/05/2019 | OWN/2019-20/R/2 | 3,852 | 10/05/2019 | OWN/2019-20/P/4 | 5,000 | |||||||||
22/05/2019 | OWN/2019-20/R/3 | 290 | 17/05/2019 | FFC/2019-20/P/31 | 7,000 | |||||||||
22/05/2019 | OWN/2019-20/R/4 | 290 | 17/05/2019 | OWN/2019-20/P/5 | 2,500 | |||||||||
22/05/2019 | OWN/2019-20/R/5 | 1,000 | 17/05/2019 | OWN/2019-20/P/6 | 3,000 | |||||||||
22/05/2019 | OWN/2019-20/R/6 | 169 | 17/05/2019 | OWN/2019-20/P/7 | 1,575 | |||||||||
17/05/2019 | OWN/2019-20/P/8 | 2,025 | ||||||||||||
22/05/2019 | OWN/2019-20/P/10 | 27 | ||||||||||||
22/05/2019 | OWN/2019-20/P/11 | 324 | ||||||||||||
22/05/2019 | OWN/2019-20/P/9 | 250 | ||||||||||||
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