Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/1 | 6,570 | 04/06/2019 | FFC/2019-20/P/1 | 10,000 | |||||||||
07/06/2019 | GIA/2019-20/R/4 | 19,502 | 06/06/2019 | GIA/2019-20/P/11 | 10,000 | |||||||||
07/06/2019 | GIA/2019-20/R/5 | 193,500 | 07/06/2019 | FFC/2019-20/P/2 | 10,000 | |||||||||
08/06/2019 | OWN/2019-20/R/14 | 7,650 | 07/06/2019 | GIA/2019-20/P/12 | 7,000 | |||||||||
25/06/2019 | GIA/2019-20/R/6 | 52,584 | 07/06/2019 | GIA/2019-20/P/13 | 19,000 | |||||||||
25/06/2019 | OWN/2019-20/R/15 | 6,080 | 11/06/2019 | FFC/2019-20/P/16 | 12,000 | |||||||||
11/06/2019 | FFC/2019-20/P/3 | 10,000 | ||||||||||||
11/06/2019 | FFC/2019-20/P/5 | 31,500 | ||||||||||||
12/06/2019 | FFC/2019-20/P/4 | 10,000 | ||||||||||||
20/06/2019 | GIA/2019-20/P/14 | 21,298 | ||||||||||||
30/06/2019 | FFC/2019-20/P/50 | 10,000 | ||||||||||||
30/06/2019 | FFC/2019-20/P/51 | 10,000 | ||||||||||||
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