Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | OWN/2019-20/R/2 | 1,500 | 03/05/2019 | OWN/2019-20/P/1 | 45,200 | 14/05/2019 | OWN/2019-20/C/4 | 7,050 | ||||||
14/05/2019 | OWN/2019-20/R/3 | 1,109 | 03/05/2019 | OWN/2019-20/P/2 | 24,000 | 14/05/2019 | OWN/2019-20/C/7 | 8,110 | ||||||
14/05/2019 | OWN/2019-20/R/4 | 58 | 05/05/2019 | FFC/2019-20/P/1 | 4,004 | |||||||||
14/05/2019 | OWN/2019-20/R/5 | 60 | 07/05/2019 | OWN/2019-20/P/3 | 11,100 | |||||||||
15/05/2019 | OWN/2019-20/R/6 | 9 | 11/05/2019 | OWN/2019-20/P/14 | 970 | |||||||||
15/05/2019 | OWN/2019-20/R/7 | 60 | 14/05/2019 | OWN/2019-20/P/4 | 59 | |||||||||
17/05/2019 | OWN/2019-20/R/10 | 600 | 22/05/2019 | OWN/2019-20/P/15 | 1,400 | |||||||||
17/05/2019 | OWN/2019-20/R/11 | 688 | 25/05/2019 | OWN/2019-20/P/16 | 1,200 | |||||||||
17/05/2019 | OWN/2019-20/R/12 | 180 | 27/05/2019 | OWN/2019-20/P/5 | 2,400 | |||||||||
17/05/2019 | OWN/2019-20/R/8 | 252 | 29/05/2019 | FFC/2019-20/P/2 | 17,834 | |||||||||
17/05/2019 | OWN/2019-20/R/9 | 280 | ||||||||||||
22/05/2019 | OWN/2019-20/R/38 | 2,160 | ||||||||||||
24/05/2019 | OWN/2019-20/R/13 | 700 | ||||||||||||
24/05/2019 | OWN/2019-20/R/14 | 622 | ||||||||||||
24/05/2019 | OWN/2019-20/R/15 | 120 | ||||||||||||
24/05/2019 | OWN/2019-20/R/16 | 545 | ||||||||||||
26/05/2019 | FFC/2019-20/R/1 | 235,732 | ||||||||||||
27/05/2019 | OWN/2019-20/R/17 | 100 | ||||||||||||
27/05/2019 | OWN/2019-20/R/18 | 26,000 | ||||||||||||
27/05/2019 | OWN/2019-20/R/69 | 7,138 | ||||||||||||
27/05/2019 | OWN/2019-20/R/72 | 3,000 | ||||||||||||
29/05/2019 | FFC/2019-20/R/2 | 23,663 | ||||||||||||
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