Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/10 | 1,440 | 09/05/2019 | OWN/2019-20/P/5 | 3,000 | |||||||||
07/05/2019 | FFC/2019-20/R/1 | 850,079 | 13/05/2019 | OWN/2019-20/P/6 | 5,000 | |||||||||
09/05/2019 | OWN/2019-20/R/11 | 1,080 | 13/05/2019 | OWN/2019-20/P/7 | 3,000 | |||||||||
13/05/2019 | FFC/2019-20/R/2 | 8,704 | 13/05/2019 | OWN/2019-20/P/8 | 6,000 | |||||||||
13/05/2019 | OWN/2019-20/R/12 | 3,000 | 13/05/2019 | OWN/2019-20/P/9 | 13,182 | |||||||||
13/05/2019 | OWN/2019-20/R/13 | 25,000 | 23/05/2019 | OWN/2019-20/P/10 | 5,225 | |||||||||
16/05/2019 | OWN/2019-20/R/14 | 1,230 | 30/05/2019 | OWN/2019-20/P/11 | 5,894 | |||||||||
22/05/2019 | OWN/2019-20/R/15 | 679 | ||||||||||||
22/05/2019 | OWN/2019-20/R/16 | 40 | ||||||||||||
22/05/2019 | OWN/2019-20/R/17 | 40 | ||||||||||||
23/05/2019 | OWN/2019-20/R/18 | 1,270 | ||||||||||||
30/05/2019 | OWN/2019-20/R/19 | 1,280 | ||||||||||||
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