Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/1 | 2,645 | 02/05/2019 | OWN/2019-20/P/7 | 5,000 | |||||||||
02/05/2019 | OWN/2019-20/R/1 | 525 | 02/05/2019 | OWN/2019-20/P/8 | 9,100 | |||||||||
02/05/2019 | OWN/2019-20/R/17 | 1,100 | 02/05/2019 | OWN/2019-20/P/9 | 3,000 | |||||||||
02/05/2019 | OWN/2019-20/R/18 | 5,275 | 07/05/2019 | OWN/2019-20/P/24 | 8,400 | |||||||||
02/05/2019 | OWN/2019-20/R/19 | 1,345 | 09/05/2019 | OWN/2019-20/P/25 | 1,950 | |||||||||
02/05/2019 | OWN/2019-20/R/2 | 521 | 20/05/2019 | OWN/2019-20/P/28 | 5,000 | |||||||||
07/05/2019 | OWN/2019-20/R/20 | 466 | 21/05/2019 | OWN/2019-20/P/10 | 5,000 | |||||||||
14/05/2019 | OWN/2019-20/R/3 | 250 | 22/05/2019 | OWN/2019-20/P/11 | 10,660 | |||||||||
14/05/2019 | OWN/2019-20/R/4 | 500 | 22/05/2019 | OWN/2019-20/P/12 | 1,600 | |||||||||
17/05/2019 | OWN/2019-20/R/21 | 500 | 22/05/2019 | OWN/2019-20/P/26 | 3,200 | |||||||||
17/05/2019 | OWN/2019-20/R/22 | 1,000 | 28/05/2019 | OWN/2019-20/P/27 | 2,200 | |||||||||
17/05/2019 | OWN/2019-20/R/23 | 4,400 | ||||||||||||
17/05/2019 | OWN/2019-20/R/5 | 2,000 | ||||||||||||
17/05/2019 | OWN/2019-20/R/6 | 2,000 | ||||||||||||
17/05/2019 | OWN/2019-20/R/7 | 2,000 | ||||||||||||
17/05/2019 | OWN/2019-20/R/8 | 600 | ||||||||||||
22/05/2019 | OWN/2019-20/R/10 | 2,000 | ||||||||||||
22/05/2019 | OWN/2019-20/R/11 | 1,100 | ||||||||||||
22/05/2019 | OWN/2019-20/R/9 | 323 | ||||||||||||
|