Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/48 | 300 | 10/05/2019 | FFC/2019-20/P/5 | 28,500 | |||||||||
07/05/2019 | FFC/2019-20/R/1 | 3,005 | 13/05/2019 | OWN/2019-20/P/1 | 1,035 | |||||||||
07/05/2019 | OWN/2019-20/R/47 | 284 | 13/05/2019 | OWN/2019-20/P/2 | 300 | |||||||||
14/05/2019 | FFC/2019-20/R/2 | 271,199 | 13/05/2019 | OWN/2019-20/P/3 | 300 | |||||||||
16/05/2019 | OWN/2019-20/R/49 | 150 | 14/05/2019 | FFC/2019-20/P/6 | 13,500 | |||||||||
16/05/2019 | OWN/2019-20/R/50 | 150 | 16/05/2019 | OWN/2019-20/P/19 | 700 | |||||||||
16/05/2019 | OWN/2019-20/R/51 | 720 | 16/05/2019 | OWN/2019-20/P/20 | 300 | |||||||||
16/05/2019 | OWN/2019-20/R/7 | 2,032 | 17/05/2019 | FFC/2019-20/P/7 | 3,038 | |||||||||
23/05/2019 | OWN/2019-20/R/10 | 444 | 17/05/2019 | FFC/2019-20/P/8 | 3,024 | |||||||||
23/05/2019 | OWN/2019-20/R/11 | 86 | 17/05/2019 | FFC/2019-20/P/9 | 3,318 | |||||||||
23/05/2019 | OWN/2019-20/R/12 | 534 | 23/05/2019 | FFC/2019-20/P/10 | 40,500 | |||||||||
23/05/2019 | OWN/2019-20/R/13 | 1,509 | 23/05/2019 | OWN/2019-20/P/21 | 560 | |||||||||
23/05/2019 | OWN/2019-20/R/14 | 1,448 | 23/05/2019 | OWN/2019-20/P/22 | 600 | |||||||||
23/05/2019 | OWN/2019-20/R/15 | 746 | 23/05/2019 | OWN/2019-20/P/23 | 150 | |||||||||
23/05/2019 | OWN/2019-20/R/16 | 999 | 23/05/2019 | OWN/2019-20/P/4 | 3,300 | |||||||||
23/05/2019 | OWN/2019-20/R/17 | 864 | 23/05/2019 | OWN/2019-20/P/6 | 80 | |||||||||
23/05/2019 | OWN/2019-20/R/18 | 86 | ||||||||||||
23/05/2019 | OWN/2019-20/R/19 | 366 | ||||||||||||
23/05/2019 | OWN/2019-20/R/20 | 660 | ||||||||||||
23/05/2019 | OWN/2019-20/R/9 | 937 | ||||||||||||
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