Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | FFC/2019-20/R/1 | 750,293 | 06/05/2019 | FFC/2019-20/P/1 | 2,381 | 23/05/2019 | OWN/2019-20/C/4 | 11,227 | ||||||
13/05/2019 | FFC/2019-20/R/2 | 12,797 | 06/05/2019 | OWN/2019-20/P/8 | 1,000 | 31/05/2019 | OWN/2019-20/C/5 | 3,213 | ||||||
23/05/2019 | OWN/2019-20/R/1 | 5,469 | 16/05/2019 | OWN/2019-20/P/12 | 2,000 | |||||||||
23/05/2019 | OWN/2019-20/R/2 | 115 | 22/05/2019 | OWN/2019-20/P/13 | 2,000 | |||||||||
23/05/2019 | OWN/2019-20/R/23 | 1,590 | 22/05/2019 | OWN/2019-20/P/14 | 2,000 | |||||||||
23/05/2019 | OWN/2019-20/R/24 | 2,930 | 23/05/2019 | OWN/2019-20/P/10 | 4,000 | |||||||||
23/05/2019 | OWN/2019-20/R/3 | 115 | 23/05/2019 | OWN/2019-20/P/15 | 2,813 | |||||||||
23/05/2019 | OWN/2019-20/R/4 | 800 | ||||||||||||
31/05/2019 | OWN/2019-20/R/25 | 1,653 | ||||||||||||
31/05/2019 | OWN/2019-20/R/26 | 205 | ||||||||||||
31/05/2019 | OWN/2019-20/R/27 | 205 | ||||||||||||
31/05/2019 | OWN/2019-20/R/28 | 200 | ||||||||||||
31/05/2019 | OWN/2019-20/R/29 | 1,590 | ||||||||||||
31/05/2019 | OWN/2019-20/R/30 | 700 | ||||||||||||
31/05/2019 | OWN/2019-20/R/31 | 250 | ||||||||||||
31/05/2019 | OWN/2019-20/R/32 | 250 | ||||||||||||
31/05/2019 | OWN/2019-20/R/33 | 250 | ||||||||||||
|