Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/10 | 913 | 09/05/2019 | FFC/2019-20/P/1 | 22,894 | 03/05/2019 | OWN/2019-20/C/2 | 2,592 | ||||||
01/05/2019 | OWN/2019-20/R/11 | 60 | 09/05/2019 | OWN/2019-20/P/2 | 3,000 | 03/05/2019 | OWN/2019-20/C/3 | 6,200 | ||||||
01/05/2019 | OWN/2019-20/R/12 | 60 | 09/05/2019 | OWN/2019-20/P/4 | 12,000 | |||||||||
01/05/2019 | OWN/2019-20/R/13 | 71 | 09/05/2019 | OWN/2019-20/P/5 | 354 | |||||||||
01/05/2019 | OWN/2019-20/R/25 | 600 | 10/05/2019 | FFC/2019-20/P/2 | 4,106 | |||||||||
01/05/2019 | OWN/2019-20/R/26 | 2,000 | 10/05/2019 | FFC/2019-20/P/3 | 8,000 | |||||||||
01/05/2019 | OWN/2019-20/R/27 | 2,400 | 14/05/2019 | OWN/2019-20/P/10 | 7,800 | |||||||||
01/05/2019 | OWN/2019-20/R/28 | 600 | 14/05/2019 | OWN/2019-20/P/6 | 3,600 | |||||||||
07/05/2019 | FFC/2019-20/R/1 | 306,138 | 14/05/2019 | OWN/2019-20/P/7 | 300 | |||||||||
09/05/2019 | OWN/2019-20/R/14 | 66 | 16/05/2019 | OWN/2019-20/P/11 | 600 | |||||||||
09/05/2019 | OWN/2019-20/R/15 | 20 | 21/05/2019 | OWN/2019-20/P/12 | 3,600 | |||||||||
09/05/2019 | OWN/2019-20/R/16 | 20 | 21/05/2019 | OWN/2019-20/P/13 | 300 | |||||||||
09/05/2019 | OWN/2019-20/R/29 | 200 | 28/05/2019 | OWN/2019-20/P/8 | 6,000 | |||||||||
09/05/2019 | OWN/2019-20/R/30 | 600 | 28/05/2019 | OWN/2019-20/P/9 | 2,360 | |||||||||
13/05/2019 | FFC/2019-20/R/2 | 5,988 | ||||||||||||
21/05/2019 | OWN/2019-20/R/17 | 599 | ||||||||||||
21/05/2019 | OWN/2019-20/R/18 | 155 | ||||||||||||
21/05/2019 | OWN/2019-20/R/19 | 155 | ||||||||||||
21/05/2019 | OWN/2019-20/R/20 | 75 | ||||||||||||
21/05/2019 | OWN/2019-20/R/31 | 1,025 | ||||||||||||
28/05/2019 | OWN/2019-20/R/21 | 185 | ||||||||||||
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