Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/11 | 4,933 | 22/06/2019 | OWN/2019-20/P/5 | 5,000 | |||||||||
04/06/2019 | OWN/2019-20/R/12 | 200 | 22/06/2019 | SDP/2019-20/P/5 | 27,600 | |||||||||
10/06/2019 | OWN/2019-20/R/13 | 200 | 22/06/2019 | SDP/2019-20/P/6 | 5,742 | |||||||||
10/06/2019 | OWN/2019-20/R/14 | 100 | 22/06/2019 | SDP/2019-20/P/7 | 33,342 | |||||||||
10/06/2019 | OWN/2019-20/R/15 | 100 | 28/06/2019 | 3SFC/2019-20/P/5 | 4,000 | |||||||||
15/06/2019 | SDP/2019-20/R/1 | 555,000 | 28/06/2019 | FFC/2019-20/P/4 | 90,000 | |||||||||
28/06/2019 | FFC/2019-20/P/5 | 3,190 | ||||||||||||
28/06/2019 | FFC/2019-20/P/6 | 3,190 | ||||||||||||
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