Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2019 | OWN/2019-20/R/6 | 36,851 | 15/05/2019 | OWN/2019-20/P/3 | 42,390 | 15/05/2019 | OWN/2019-20/C/5 | 42,390 | ||||||
11/05/2019 | OWN/2019-20/R/7 | 1,283 | 16/05/2019 | FFC/2019-20/P/10 | 53,950 | 27/05/2019 | OWN/2019-20/C/6 | 61,835 | ||||||
11/05/2019 | OWN/2019-20/R/8 | 14,492 | 16/05/2019 | FFC/2019-20/P/11 | 315,807 | 30/05/2019 | OWN/2019-20/C/9 | 20,000 | ||||||
11/05/2019 | OWN/2019-20/R/9 | 4,275 | 16/05/2019 | FFC/2019-20/P/12 | 369,699 | 31/05/2019 | OWN/2019-20/C/8 | 16,010 | ||||||
13/05/2019 | OWN/2019-20/R/10 | 34,200 | 27/05/2019 | OWN/2019-20/P/4 | 61,835 | |||||||||
13/05/2019 | OWN/2019-20/R/11 | 21,939 | 27/05/2019 | OWN/2019-20/P/5 | 261,788 | |||||||||
13/05/2019 | OWN/2019-20/R/12 | 13,415 | 29/05/2019 | FFC/2019-20/P/13 | 14,046 | |||||||||
13/05/2019 | OWN/2019-20/R/13 | 2,052 | 31/05/2019 | OWN/2019-20/P/15 | 16,010 | |||||||||
28/05/2019 | OWN/2019-20/R/14 | 20,000 | 31/05/2019 | OWN/2019-20/P/7 | 81,719 | |||||||||
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