Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | FFC/2019-20/R/2 | 500,485.73 | 08/05/2019 | OWN/2019-20/P/10 | 4,000 | |||||||||
08/05/2019 | FFC/2019-20/R/3 | 164,999.69 | 08/05/2019 | OWN/2019-20/P/11 | 10,800 | |||||||||
08/05/2019 | OWN/2019-20/R/2 | 403,328 | 08/05/2019 | OWN/2019-20/P/9 | 5,000 | |||||||||
19/05/2019 | OWN/2019-20/R/3 | 13,500 | 15/05/2019 | FFC/2019-20/P/1 | 147,972 | |||||||||
29/05/2019 | OWN/2019-20/R/4 | 31,490 | 19/05/2019 | OWN/2019-20/P/12 | 6,500 | |||||||||
19/05/2019 | OWN/2019-20/P/13 | 2,500 | ||||||||||||
19/05/2019 | OWN/2019-20/P/14 | 2,500 | ||||||||||||
19/05/2019 | OWN/2019-20/P/15 | 5,700 | ||||||||||||
19/05/2019 | OWN/2019-20/P/16 | 6,500 | ||||||||||||
19/05/2019 | OWN/2019-20/P/17 | 11,140 | ||||||||||||
29/05/2019 | OWN/2019-20/P/18 | 5,000 | ||||||||||||
29/05/2019 | OWN/2019-20/P/19 | 2,000 | ||||||||||||
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