Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/5 | 500 | 02/05/2019 | OWN/2019-20/P/5 | 370 | |||||||||
02/05/2019 | OWN/2019-20/R/6 | 500 | 02/05/2019 | OWN/2019-20/P/6 | 200 | |||||||||
02/05/2019 | OWN/2019-20/R/7 | 1,000 | 02/05/2019 | OWN/2019-20/P/7 | 120 | |||||||||
03/05/2019 | OWN/2019-20/R/10 | 600 | 08/05/2019 | OWN/2019-20/P/8 | 30 | |||||||||
03/05/2019 | OWN/2019-20/R/11 | 5,600 | 13/05/2019 | FFC/2019-20/P/1 | 72,770 | |||||||||
03/05/2019 | OWN/2019-20/R/8 | 600 | 13/05/2019 | FFC/2019-20/P/2 | 6,200 | |||||||||
03/05/2019 | OWN/2019-20/R/9 | 1,000 | 13/05/2019 | FFC/2019-20/P/3 | 6,000 | |||||||||
08/05/2019 | OWN/2019-20/R/12 | 2,800 | 15/05/2019 | OWN/2019-20/P/4 | 8,000 | |||||||||
08/05/2019 | OWN/2019-20/R/13 | 230 | 30/05/2019 | FFC/2019-20/P/4 | 4,900 | |||||||||
08/05/2019 | OWN/2019-20/R/14 | 300 | ||||||||||||
27/05/2019 | OWN/2019-20/R/15 | 999 | ||||||||||||
27/05/2019 | OWN/2019-20/R/16 | 400 | ||||||||||||
27/05/2019 | OWN/2019-20/R/17 | 37 | ||||||||||||
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