Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/1 | 16,546 | 02/05/2019 | OWN/2019-20/P/2 | 9,590 | |||||||||
08/05/2019 | OWN/2019-20/R/20 | 1,882 | 04/05/2019 | OWN/2019-20/P/32 | 6,940 | |||||||||
13/05/2019 | OWN/2019-20/R/3 | 1,600 | 04/05/2019 | OWN/2019-20/P/33 | 1,565 | |||||||||
17/05/2019 | OWN/2019-20/R/4 | 45,000 | 06/05/2019 | OWN/2019-20/P/3 | 2,100 | |||||||||
22/05/2019 | OWN/2019-20/R/14 | 2,000 | 06/05/2019 | OWN/2019-20/P/4 | 1,360 | |||||||||
27/05/2019 | OWN/2019-20/R/21 | 154,174 | 08/05/2019 | OWN/2019-20/P/34 | 2,523 | |||||||||
30/05/2019 | OWN/2019-20/R/15 | 2,800 | 09/05/2019 | OWN/2019-20/P/5 | 900 | |||||||||
30/05/2019 | OWN/2019-20/R/22 | 3,183 | 09/05/2019 | OWN/2019-20/P/6 | 7,575 | |||||||||
13/05/2019 | OWN/2019-20/P/35 | 10,789 | ||||||||||||
14/05/2019 | OWN/2019-20/P/36 | 7,988 | ||||||||||||
14/05/2019 | OWN/2019-20/P/7 | 932 | ||||||||||||
17/05/2019 | OWN/2019-20/P/37 | 45,000 | ||||||||||||
21/05/2019 | OWN/2019-20/P/8 | 33,995 | ||||||||||||
23/05/2019 | OWN/2019-20/P/10 | 600 | ||||||||||||
23/05/2019 | OWN/2019-20/P/11 | 600 | ||||||||||||
23/05/2019 | OWN/2019-20/P/9 | 600 | ||||||||||||
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