Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | FFC/2019-20/R/1 | 828,336 | 07/05/2019 | FFC/2019-20/P/1 | 55,000 | 14/05/2019 | OWN/2019-20/C/5 | 7,000 | ||||||
13/05/2019 | FFC/2019-20/R/2 | 3,219 | 09/05/2019 | OWN/2019-20/P/10 | 1,600 | 27/05/2019 | OWN/2019-20/C/6 | 6,000 | ||||||
14/05/2019 | OWN/2019-20/R/3 | 3,239 | 09/05/2019 | OWN/2019-20/P/11 | 1,800 | 31/05/2019 | OWN/2019-20/C/14 | 6,000 | ||||||
14/05/2019 | OWN/2019-20/R/4 | 235 | 09/05/2019 | OWN/2019-20/P/12 | 3,000 | |||||||||
27/05/2019 | OWN/2019-20/R/5 | 6,500 | 09/05/2019 | OWN/2019-20/P/13 | 3,500 | |||||||||
31/05/2019 | OWN/2019-20/R/6 | 5,420 | 09/05/2019 | OWN/2019-20/P/14 | 11,000 | |||||||||
09/05/2019 | OWN/2019-20/P/8 | 11,200 | ||||||||||||
09/05/2019 | OWN/2019-20/P/9 | 20,000 | ||||||||||||
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