Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/14 | 10 | 11/06/2019 | OWN/2019-20/P/4 | 350 | |||||||||
11/06/2019 | OWN/2019-20/R/15 | 30 | 13/06/2019 | FFC/2019-20/P/10 | 750 | |||||||||
11/06/2019 | OWN/2019-20/R/16 | 50 | 13/06/2019 | FFC/2019-20/P/11 | 9,660 | |||||||||
11/06/2019 | OWN/2019-20/R/17 | 50 | 13/06/2019 | FFC/2019-20/P/12 | 1,500 | |||||||||
13/06/2019 | OWN/2019-20/R/18 | 100 | 13/06/2019 | FFC/2019-20/P/13 | 14,881 | |||||||||
20/06/2019 | OWN/2019-20/R/19 | 10 | 13/06/2019 | FFC/2019-20/P/14 | 1,050 | |||||||||
25/06/2019 | OWN/2019-20/R/20 | 800 | 13/06/2019 | FFC/2019-20/P/15 | 7,820 | |||||||||
25/06/2019 | OWN/2019-20/R/21 | 70 | 13/06/2019 | FFC/2019-20/P/16 | 900 | |||||||||
25/06/2019 | OWN/2019-20/R/22 | 10 | 13/06/2019 | FFC/2019-20/P/17 | 5,980 | |||||||||
28/06/2019 | OWN/2019-20/R/23 | 80 | 13/06/2019 | FFC/2019-20/P/9 | 6,800 | |||||||||
28/06/2019 | OWN/2019-20/R/24 | 100 | 25/06/2019 | 5THSFC/2019-20/P/5 | 4,200 | |||||||||
28/06/2019 | SDRF/2019-20/R/1 | 60,000 | 25/06/2019 | FFC/2019-20/P/18 | 7,272 | |||||||||
28/06/2019 | SDRF/2019-20/R/2 | 100,000 | 25/06/2019 | FFC/2019-20/P/19 | 7,272 | |||||||||
25/06/2019 | FFC/2019-20/P/20 | 33,750 | ||||||||||||
25/06/2019 | OWN/2019-20/P/5 | 633 | ||||||||||||
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