Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2019 | OWN/2019-20/R/2 | 4,680 | 01/06/2019 | OWN/2019-20/P/1 | 118 | 18/06/2019 | OWN/2019-20/C/2 | 15,680 | ||||||
20/06/2019 | OWN/2019-20/R/3 | 26 | 07/06/2019 | FFC/2019-20/P/5 | 6,000 | 30/06/2019 | OWN/2019-20/C/3 | 6,350 | ||||||
27/06/2019 | FFC/2019-20/R/2 | 145 | 07/06/2019 | FFC/2019-20/P/6 | 33,626 | |||||||||
27/06/2019 | OWN/2019-20/R/4 | 6,350 | 10/06/2019 | FFC/2019-20/P/7 | 143,841 | |||||||||
30/06/2019 | FFC/2019-20/R/3 | 1,761,314 | 17/06/2019 | FFC/2019-20/P/8 | 403,539 | |||||||||
30/06/2019 | FFC/2019-20/R/4 | 24,125 | 20/06/2019 | OWN/2019-20/P/2 | 716 | |||||||||
30/06/2019 | OWN/2019-20/R/5 | 379 | 24/06/2019 | FFC/2019-20/P/9 | 100,032 | |||||||||
27/06/2019 | FFC/2019-20/P/10 | 248,210 | ||||||||||||
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