Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/8 | 2,800 | 06/05/2019 | OWN/2019-20/P/1 | 1,000 | |||||||||
14/05/2019 | OWN/2019-20/R/9 | 3,000 | 06/05/2019 | OWN/2019-20/P/27 | 1,000 | |||||||||
15/05/2019 | FFC/2019-20/R/1 | 50,000 | 06/05/2019 | OWN/2019-20/P/28 | 500 | |||||||||
17/05/2019 | FFC/2019-20/R/3 | 209,344 | 15/05/2019 | FFC/2019-20/P/1 | 50,000 | |||||||||
29/05/2019 | OWN/2019-20/R/3 | 9,000 | 15/05/2019 | FFC/2019-20/P/2 | 25,000 | |||||||||
29/05/2019 | OWN/2019-20/R/4 | 14,400 | 15/05/2019 | FFC/2019-20/P/3 | 50,000 | |||||||||
30/05/2019 | OWN/2019-20/R/5 | 7,192 | 15/05/2019 | FFC/2019-20/P/4 | 25,000 | |||||||||
15/05/2019 | OWN/2019-20/P/29 | 3,000 | ||||||||||||
15/05/2019 | OWN/2019-20/P/30 | 800 | ||||||||||||
29/05/2019 | OWN/2019-20/P/31 | 250 | ||||||||||||
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