Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | FFC/2019-20/R/1 | 32,788 | 08/05/2019 | OWN/2019-20/P/1 | 9,725 | |||||||||
10/05/2019 | OWN/2019-20/R/3 | 1,050 | 08/05/2019 | OWN/2019-20/P/2 | 500 | |||||||||
17/05/2019 | OWN/2019-20/R/4 | 2,500 | 08/05/2019 | OWN/2019-20/P/3 | 3,500 | |||||||||
28/05/2019 | OWN/2019-20/R/5 | 18,347 | 09/05/2019 | OWN/2019-20/P/29 | 2,790 | |||||||||
28/05/2019 | OWN/2019-20/R/6 | 337 | 09/05/2019 | OWN/2019-20/P/30 | 2,000 | |||||||||
28/05/2019 | OWN/2019-20/R/7 | 337 | 13/05/2019 | OWN/2019-20/P/4 | 5,250 | |||||||||
28/05/2019 | OWN/2019-20/R/93 | 39,500 | 15/05/2019 | OWN/2019-20/P/5 | 77,826 | |||||||||
29/05/2019 | OWN/2019-20/R/8 | 26,037 | 15/05/2019 | OWN/2019-20/P/6 | 14,148 | |||||||||
29/05/2019 | OWN/2019-20/R/94 | 51,000 | 18/05/2019 | OWN/2019-20/P/31 | 1,940 | |||||||||
31/05/2019 | OWN/2019-20/R/9 | 33,220 | 27/05/2019 | OWN/2019-20/P/32 | 10,530 | |||||||||
31/05/2019 | OWN/2019-20/R/95 | 56,485 | 27/05/2019 | OWN/2019-20/P/33 | 7,250 | |||||||||
27/05/2019 | OWN/2019-20/P/7 | 20,000 | ||||||||||||
27/05/2019 | OWN/2019-20/P/8 | 10,500 | ||||||||||||
28/05/2019 | OWN/2019-20/P/34 | 1,200 | ||||||||||||
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