Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/1 | 49,326 | 01/05/2019 | OWN/2019-20/P/6 | 47,705 | |||||||||
01/05/2019 | OWN/2019-20/R/7 | 10,192 | 06/05/2019 | OWN/2019-20/P/7 | 11.8 | |||||||||
04/05/2019 | OWN/2019-20/R/8 | 2,740 | 09/05/2019 | OWN/2019-20/P/10 | 12,350 | |||||||||
06/05/2019 | OWN/2019-20/R/9 | 799 | 09/05/2019 | OWN/2019-20/P/8 | 8,200 | |||||||||
10/05/2019 | OWN/2019-20/R/10 | 1,138 | 09/05/2019 | OWN/2019-20/P/9 | 13,410 | |||||||||
16/05/2019 | OWN/2019-20/R/11 | 1,998 | 16/05/2019 | OWN/2019-20/P/11 | 10,000 | |||||||||
22/05/2019 | OWN/2019-20/R/12 | 9,100 | 21/05/2019 | OWN/2019-20/P/12 | 7,500 | |||||||||
30/05/2019 | OWN/2019-20/R/13 | 806 | 27/05/2019 | OWN/2019-20/P/13 | 37,200 | |||||||||
31/05/2019 | OWN/2019-20/R/14 | 2,548 | ||||||||||||
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