Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/3 | 10,550 | 10/05/2019 | FFC/2019-20/P/1 | 5,260 | 02/05/2019 | OWN/2019-20/C/6 | 21,000 | ||||||
02/05/2019 | OWN/2019-20/R/7 | 21,000 | 10/05/2019 | FFC/2019-20/P/2 | 5,260 | 04/05/2019 | OWN/2019-20/C/2 | 3,480 | ||||||
04/05/2019 | OWN/2019-20/R/4 | 3,480 | 10/05/2019 | OWN/2019-20/P/12 | 13,590 | 04/05/2019 | OWN/2019-20/C/5 | 2,700 | ||||||
04/05/2019 | OWN/2019-20/R/8 | 2,700 | 14/05/2019 | OWN/2019-20/P/1 | 14,700 | 14/05/2019 | OWN/2019-20/C/4 | 7,700 | ||||||
13/05/2019 | FFC/2019-20/R/1 | 9,736 | 24/05/2019 | OWN/2019-20/C/3 | 33,201 | |||||||||
13/05/2019 | OWN/2019-20/R/5 | 16,812 | ||||||||||||
14/05/2019 | OWN/2019-20/R/9 | 7,700 | ||||||||||||
15/05/2019 | OWN/2019-20/R/1 | 12,500 | ||||||||||||
24/05/2019 | OWN/2019-20/R/2 | 33,201 | ||||||||||||
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