Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/1 | 37,902 | 01/05/2019 | OWN/2019-20/P/7 | 18,555 | 02/05/2019 | OWN/2019-20/C/5 | 2,608 | ||||||
01/05/2019 | OWN/2019-20/R/2 | 72,864 | 02/05/2019 | OWN/2019-20/P/1 | 107,000 | 16/05/2019 | FIFC/2019-20/C/1 | 105,640 | ||||||
01/05/2019 | OWN/2019-20/R/3 | 9,252 | 02/05/2019 | OWN/2019-20/P/2 | 3,000 | |||||||||
01/05/2019 | OWN/2019-20/R/5 | 107,000 | 02/05/2019 | OWN/2019-20/P/3 | 18,555 | |||||||||
02/05/2019 | OWN/2019-20/R/4 | 25,180 | 02/05/2019 | OWN/2019-20/P/39 | 5,018 | |||||||||
02/05/2019 | OWN/2019-20/R/6 | 22,500 | 02/05/2019 | OWN/2019-20/P/4 | 7,913 | |||||||||
02/05/2019 | OWN/2019-20/P/5 | 3,300 | ||||||||||||
02/05/2019 | OWN/2019-20/P/6 | 22,500 | ||||||||||||
16/05/2019 | FIFC/2019-20/P/1 | 105,640 | ||||||||||||
16/05/2019 | FIFC/2019-20/P/2 | 348,507 | ||||||||||||
16/05/2019 | FIFC/2019-20/P/3 | 55,566 | ||||||||||||
16/05/2019 | FIFC/2019-20/P/5 | 16,507 | ||||||||||||
16/05/2019 | FIFC/2019-20/P/6 | 10,774 | ||||||||||||
16/05/2019 | FIFC/2019-20/P/67 | 62,953 | ||||||||||||
30/05/2019 | OWN/2019-20/P/8 | 18,555 | ||||||||||||
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