Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/4 | 5,500 | 04/05/2019 | OWN/2019-20/P/41 | 400 | |||||||||
14/05/2019 | FFC/2019-20/R/1 | 500,792 | 04/05/2019 | OWN/2019-20/P/42 | 3,788 | |||||||||
15/05/2019 | OWN/2019-20/R/5 | 3,300 | 04/05/2019 | OWN/2019-20/P/43 | 637 | |||||||||
29/05/2019 | OWN/2019-20/R/22 | 13,500 | 04/05/2019 | OWN/2019-20/P/44 | 4,600 | |||||||||
29/05/2019 | OWN/2019-20/R/23 | 18,800 | 04/05/2019 | OWN/2019-20/P/45 | 2,580 | |||||||||
30/05/2019 | OWN/2019-20/R/24 | 26,442 | 04/05/2019 | OWN/2019-20/P/46 | 736 | |||||||||
04/05/2019 | OWN/2019-20/P/47 | 1,495 | ||||||||||||
04/05/2019 | OWN/2019-20/P/48 | 600 | ||||||||||||
04/05/2019 | OWN/2019-20/P/49 | 1,800 | ||||||||||||
04/05/2019 | OWN/2019-20/P/5 | 4,017 | ||||||||||||
04/05/2019 | OWN/2019-20/P/50 | 2,500 | ||||||||||||
04/05/2019 | OWN/2019-20/P/51 | 1,000 | ||||||||||||
04/05/2019 | OWN/2019-20/P/6 | 699 | ||||||||||||
04/05/2019 | OWN/2019-20/P/7 | 2,000 | ||||||||||||
07/05/2019 | OWN/2019-20/P/8 | 118 | ||||||||||||
14/05/2019 | FFC/2019-20/P/11 | 5,000 | ||||||||||||
24/05/2019 | OWN/2019-20/P/52 | 2,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/9 | 1,300 | ||||||||||||
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