Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/2 | 69 | 01/05/2019 | FFC/2019-20/P/2 | 93,768 | 27/05/2019 | OWN/2019-20/C/2 | 1,500 | ||||||
06/05/2019 | OWN/2019-20/R/11 | 194 | 01/05/2019 | OWN/2019-20/P/1 | 100,000 | 27/05/2019 | OWN/2019-20/C/6 | 1,360 | ||||||
10/05/2019 | OWN/2019-20/R/12 | 25,300 | 10/05/2019 | OWN/2019-20/P/2 | 39,052 | |||||||||
21/05/2019 | FFC/2019-20/R/2 | 232,465 | 10/05/2019 | OWN/2019-20/P/3 | 29,241 | |||||||||
27/05/2019 | OWN/2019-20/R/14 | 720 | 10/05/2019 | OWN/2019-20/P/4 | 12,892 | |||||||||
27/05/2019 | OWN/2019-20/R/3 | 100 | 16/05/2019 | FFC/2019-20/P/3 | 375,427 | |||||||||
27/05/2019 | OWN/2019-20/R/4 | 100 | 27/05/2019 | OWN/2019-20/P/5 | 10,000 | |||||||||
27/05/2019 | OWN/2019-20/R/5 | 1,600 | ||||||||||||
31/05/2019 | OWN/2019-20/R/15 | 1,000 | ||||||||||||
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