Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/1 | 224.93 | 03/05/2019 | OWN/2019-20/P/12 | 3,325 | |||||||||
03/05/2019 | OWN/2019-20/R/44 | 10 | 03/05/2019 | OWN/2019-20/P/13 | 3,325 | |||||||||
04/05/2019 | OWN/2019-20/R/27 | 760 | 03/05/2019 | OWN/2019-20/P/14 | 1,800 | |||||||||
04/05/2019 | OWN/2019-20/R/28 | 1,495 | 04/05/2019 | OWN/2019-20/P/15 | 3,325 | |||||||||
04/05/2019 | OWN/2019-20/R/29 | 500 | 07/05/2019 | OWN/2019-20/P/16 | 700 | |||||||||
16/05/2019 | OWN/2019-20/R/25 | 360 | 07/05/2019 | OWN/2019-20/P/8 | 2,680 | |||||||||
16/05/2019 | OWN/2019-20/R/26 | 360 | 13/05/2019 | OWN/2019-20/P/17 | 600 | |||||||||
16/05/2019 | OWN/2019-20/R/30 | 100 | 17/05/2019 | OWN/2019-20/P/18 | 650 | |||||||||
16/05/2019 | OWN/2019-20/R/31 | 48 | 17/05/2019 | OWN/2019-20/P/9 | 1,700 | |||||||||
16/05/2019 | OWN/2019-20/R/32 | 270 | 20/05/2019 | FFC/2019-20/P/1 | 97,000 | |||||||||
16/05/2019 | OWN/2019-20/R/33 | 965 | 28/05/2019 | OWN/2019-20/P/10 | 1,300 | |||||||||
21/05/2019 | OWN/2019-20/R/34 | 300 | 30/05/2019 | OWN/2019-20/P/11 | 680 | |||||||||
21/05/2019 | OWN/2019-20/R/35 | 48 | ||||||||||||
21/05/2019 | OWN/2019-20/R/36 | 48 | ||||||||||||
21/05/2019 | OWN/2019-20/R/37 | 48 | ||||||||||||
21/05/2019 | OWN/2019-20/R/38 | 48 | ||||||||||||
21/05/2019 | OWN/2019-20/R/39 | 500 | ||||||||||||
29/05/2019 | OWN/2019-20/R/40 | 190 | ||||||||||||
29/05/2019 | OWN/2019-20/R/41 | 200 | ||||||||||||
29/05/2019 | OWN/2019-20/R/42 | 480 | ||||||||||||
31/05/2019 | OWN/2019-20/R/43 | 1,200 | ||||||||||||
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