Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/4 | 4,950 | 06/05/2019 | OWN/2019-20/P/6 | 2,000 | 02/05/2019 | OWN/2019-20/C/5 | 1,350 | ||||||
07/05/2019 | OWN/2019-20/R/12 | 105 | 06/05/2019 | OWN/2019-20/P/7 | 450 | 06/05/2019 | OWN/2019-20/C/6 | 5,000 | ||||||
07/05/2019 | OWN/2019-20/R/5 | 1,193 | 06/05/2019 | OWN/2019-20/P/8 | 5,000 | 15/05/2019 | OWN/2019-20/C/7 | 965 | ||||||
08/05/2019 | FFC/2019-20/R/1 | 569,186 | 06/05/2019 | OWN/2019-20/P/9 | 5,000 | |||||||||
08/05/2019 | OWN/2019-20/R/19 | 46,063 | 25/05/2019 | FFC/2019-20/P/1 | 147,972 | |||||||||
15/05/2019 | OWN/2019-20/R/6 | 988 | 27/05/2019 | OWN/2019-20/P/10 | 5,000 | |||||||||
29/05/2019 | OWN/2019-20/R/20 | 51,327 | ||||||||||||
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