Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | FFC/2019-20/R/2 | 304,941 | 03/05/2019 | OWN/2019-20/P/3 | 3,000 | 28/05/2019 | OWN/2019-20/C/2 | 14,500 | ||||||
13/05/2019 | FFC/2019-20/R/1 | 3,962 | 03/05/2019 | OWN/2019-20/P/4 | 2,000 | 31/05/2019 | OWN/2019-20/C/3 | 7,192 | ||||||
28/05/2019 | OWN/2019-20/R/2 | 13,962 | 17/05/2019 | OWN/2019-20/P/5 | 30 | |||||||||
28/05/2019 | OWN/2019-20/R/3 | 320 | 28/05/2019 | OWN/2019-20/P/6 | 700 | |||||||||
28/05/2019 | OWN/2019-20/R/4 | 270 | 28/05/2019 | OWN/2019-20/P/7 | 200 | |||||||||
28/05/2019 | OWN/2019-20/R/5 | 300 | 30/05/2019 | OWN/2019-20/P/10 | 10,685 | |||||||||
31/05/2019 | OWN/2019-20/R/6 | 40 | 30/05/2019 | OWN/2019-20/P/11 | 630 | |||||||||
31/05/2019 | OWN/2019-20/R/7 | 7,000 | 30/05/2019 | OWN/2019-20/P/12 | 1,800 | |||||||||
30/05/2019 | OWN/2019-20/P/13 | 90 | ||||||||||||
30/05/2019 | OWN/2019-20/P/8 | 1,900 | ||||||||||||
30/05/2019 | OWN/2019-20/P/9 | 21,676 | ||||||||||||
31/05/2019 | OWN/2019-20/P/14 | 3,730 | ||||||||||||
31/05/2019 | OWN/2019-20/P/15 | 4,000 | ||||||||||||
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