Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/5 | 60,839 | 11/05/2019 | OWN/2019-20/P/3 | 185,427 | 02/05/2019 | OWN/2019-20/C/1 | 210,663 | ||||||
01/05/2019 | OWN/2019-20/R/6 | 7,800 | 14/05/2019 | FFC/2019-20/P/1 | 1,035,523 | 10/05/2019 | OWN/2019-20/C/2 | 68,639 | ||||||
03/05/2019 | OWN/2019-20/R/7 | 5,791 | 26/05/2019 | FFC/2019-20/P/2 | 55,170 | |||||||||
05/05/2019 | OWN/2019-20/R/15 | 206,030 | 26/05/2019 | FFC/2019-20/P/3 | 248,808 | |||||||||
06/05/2019 | OWN/2019-20/R/10 | 1,000 | 28/05/2019 | OWN/2019-20/P/1 | 328,948 | |||||||||
06/05/2019 | OWN/2019-20/R/11 | 8,100 | 28/05/2019 | OWN/2019-20/P/2 | 250,647 | |||||||||
06/05/2019 | OWN/2019-20/R/12 | 65,664 | ||||||||||||
06/05/2019 | OWN/2019-20/R/9 | 9,000 | ||||||||||||
07/05/2019 | OWN/2019-20/R/13 | 54,891 | ||||||||||||
07/05/2019 | OWN/2019-20/R/14 | 32,524 | ||||||||||||
|