Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/2 | 2,000 | 07/05/2019 | FFC/2019-20/P/13 | 25,381 | 14/05/2019 | OWN/2019-20/C/1 | 175,861 | ||||||
02/05/2019 | OWN/2019-20/R/3 | 500 | 13/05/2019 | FFC/2019-20/P/10 | 63,293 | 20/05/2019 | OWN/2019-20/C/2 | 130,271 | ||||||
13/05/2019 | OWN/2019-20/R/4 | 173,361 | 13/05/2019 | FFC/2019-20/P/11 | 72,300 | 23/05/2019 | OWN/2019-20/C/3 | 327,000 | ||||||
15/05/2019 | OWN/2019-20/R/5 | 100 | 13/05/2019 | FFC/2019-20/P/12 | 61,235 | |||||||||
18/05/2019 | OWN/2019-20/R/6 | 130,271 | 13/05/2019 | FFC/2019-20/P/5 | 47,500 | |||||||||
22/05/2019 | OWN/2019-20/R/7 | 327,000 | 13/05/2019 | FFC/2019-20/P/7 | 34,049 | |||||||||
31/05/2019 | OWN/2019-20/R/8 | 200 | 13/05/2019 | FFC/2019-20/P/8 | 92,000 | |||||||||
13/05/2019 | FFC/2019-20/P/9 | 62,856 | ||||||||||||
16/05/2019 | OWN/2019-20/P/31 | 62,100 | ||||||||||||
16/05/2019 | OWN/2019-20/P/6 | 167,464 | ||||||||||||
16/05/2019 | OWN/2019-20/P/7 | 16,200 | ||||||||||||
16/05/2019 | OWN/2019-20/P/8 | 1,518 | ||||||||||||
16/05/2019 | OWN/2019-20/P/9 | 70,865 | ||||||||||||
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