Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/12 | 8,916 | 09/05/2019 | FFC/2019-20/P/8 | 10,500 | |||||||||
09/05/2019 | FFC/2019-20/R/1 | 365,485 | 24/05/2019 | FFC/2019-20/P/1 | 51,300 | |||||||||
11/05/2019 | FFC/2019-20/R/2 | 308 | 24/05/2019 | FFC/2019-20/P/2 | 48,000 | |||||||||
24/05/2019 | OWN/2019-20/R/13 | 10,616 | 24/05/2019 | OWN/2019-20/P/10 | 2,000 | |||||||||
27/05/2019 | OWN/2019-20/R/14 | 7,568 | 24/05/2019 | OWN/2019-20/P/9 | 4,640 | |||||||||
31/05/2019 | OWN/2019-20/R/15 | 6,029 | 27/05/2019 | OWN/2019-20/P/11 | 10,000 | |||||||||
29/05/2019 | FFC/2019-20/P/3 | 49,000 | ||||||||||||
31/05/2019 | FFC/2019-20/P/4 | 73,986 | ||||||||||||
31/05/2019 | OWN/2019-20/P/12 | 5,790 | ||||||||||||
31/05/2019 | OWN/2019-20/P/13 | 4,200 | ||||||||||||
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