Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/1 | 26,155 | 04/05/2019 | OWN/2019-20/P/5 | 12,964 | |||||||||
03/05/2019 | OWN/2019-20/R/2 | 7,251 | 16/05/2019 | OWN/2019-20/P/10 | 14,515 | |||||||||
09/05/2019 | OWN/2019-20/R/3 | 1,067 | 20/05/2019 | OWN/2019-20/P/11 | 9,600 | |||||||||
16/05/2019 | OWN/2019-20/R/4 | 2,700 | 20/05/2019 | OWN/2019-20/P/6 | 9,800 | |||||||||
20/05/2019 | OWN/2019-20/R/5 | 1,789 | 28/05/2019 | OWN/2019-20/P/12 | 17,187 | |||||||||
27/05/2019 | OWN/2019-20/R/6 | 150,000 | 28/05/2019 | OWN/2019-20/P/7 | 12,500 | |||||||||
28/05/2019 | OWN/2019-20/R/10 | 10,278 | 29/05/2019 | OWN/2019-20/P/8 | 22,146 | |||||||||
28/05/2019 | OWN/2019-20/R/7 | 541 | 30/05/2019 | OWN/2019-20/P/13 | 7,350 | |||||||||
28/05/2019 | OWN/2019-20/R/8 | 5,400 | ||||||||||||
28/05/2019 | OWN/2019-20/R/9 | 24,439 | ||||||||||||
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