Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | FFC/2019-20/R/1 | 9,374 | 07/05/2019 | OWN/2019-20/P/16 | 12,600 | |||||||||
17/05/2019 | OWN/2019-20/R/5 | 50 | 07/05/2019 | OWN/2019-20/P/17 | 4,250 | |||||||||
24/05/2019 | OWN/2019-20/R/3 | 17,100 | 07/05/2019 | OWN/2019-20/P/5 | 2,300 | |||||||||
24/05/2019 | OWN/2019-20/R/6 | 30,967 | 10/05/2019 | OWN/2019-20/P/6 | 5,000 | |||||||||
24/05/2019 | FFC/2019-20/P/1 | 147,972 | ||||||||||||
24/05/2019 | FFC/2019-20/P/2 | 99,297 | ||||||||||||
27/05/2019 | OWN/2019-20/P/7 | 7,000 | ||||||||||||
30/05/2019 | OWN/2019-20/P/10 | 2,625 | ||||||||||||
30/05/2019 | OWN/2019-20/P/11 | 2,425 | ||||||||||||
30/05/2019 | OWN/2019-20/P/12 | 2,625 | ||||||||||||
30/05/2019 | OWN/2019-20/P/13 | 2,625 | ||||||||||||
30/05/2019 | OWN/2019-20/P/14 | 2,625 | ||||||||||||
30/05/2019 | OWN/2019-20/P/15 | 2,625 | ||||||||||||
30/05/2019 | OWN/2019-20/P/28 | 2,625 | ||||||||||||
30/05/2019 | OWN/2019-20/P/29 | 2,625 | ||||||||||||
30/05/2019 | OWN/2019-20/P/30 | 2,425 | ||||||||||||
30/05/2019 | OWN/2019-20/P/31 | 2,625 | ||||||||||||
30/05/2019 | OWN/2019-20/P/32 | 2,425 | ||||||||||||
30/05/2019 | OWN/2019-20/P/9 | 23,560 | ||||||||||||
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