Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/2 | 190,604 | 01/05/2019 | OWN/2019-20/P/2 | 7,000 | 01/05/2019 | OWN/2019-20/C/1 | 9,000 | ||||||
01/05/2019 | FFC/2019-20/R/3 | 7,709 | 01/05/2019 | OWN/2019-20/P/3 | 900 | 01/05/2019 | OWN/2019-20/C/2 | 30,500 | ||||||
01/05/2019 | OWN/2019-20/R/1 | 5,100 | 01/05/2019 | OWN/2019-20/P/4 | 640 | 01/05/2019 | OWN/2019-20/C/5 | 2,350 | ||||||
01/05/2019 | OWN/2019-20/R/17 | 2,350 | 01/05/2019 | OWN/2019-20/P/5 | 5,100 | 04/05/2019 | OWN/2019-20/C/3 | 9,500 | ||||||
01/05/2019 | OWN/2019-20/R/3 | 181,112 | 01/05/2019 | OWN/2019-20/P/6 | 2,480 | 23/05/2019 | OWN/2019-20/C/4 | 6,000 | ||||||
01/05/2019 | OWN/2019-20/R/4 | 13,650 | 01/05/2019 | OWN/2019-20/P/7 | 8,500 | |||||||||
01/05/2019 | OWN/2019-20/R/5 | 10,333 | 15/05/2019 | OWN/2019-20/P/8 | 5,500 | |||||||||
01/05/2019 | OWN/2019-20/R/6 | 1,100 | 15/05/2019 | OWN/2019-20/P/9 | 8,000 | |||||||||
01/05/2019 | OWN/2019-20/R/7 | 14,695 | ||||||||||||
02/05/2019 | OWN/2019-20/R/18 | 9,750 | ||||||||||||
04/05/2019 | OWN/2019-20/R/14 | 5,004 | ||||||||||||
04/05/2019 | OWN/2019-20/R/15 | 1,010 | ||||||||||||
04/05/2019 | OWN/2019-20/R/16 | 4,755 | ||||||||||||
15/05/2019 | OWN/2019-20/R/13 | 3,500 | ||||||||||||
23/05/2019 | OWN/2019-20/R/10 | 1,800 | ||||||||||||
23/05/2019 | OWN/2019-20/R/11 | 1,175 | ||||||||||||
23/05/2019 | OWN/2019-20/R/12 | 260 | ||||||||||||
23/05/2019 | OWN/2019-20/R/8 | 1,063 | ||||||||||||
23/05/2019 | OWN/2019-20/R/9 | 140 | ||||||||||||
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