Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/1 | 1,056 | 04/06/2019 | OWN/2019-20/P/2 | 2,090 | 18/06/2019 | PDS/2019-20/C/1 | 20,000 | ||||||
25/06/2019 | FFC/2019-20/R/1 | 13,542 | 06/06/2019 | FFC/2019-20/P/3 | 9,600 | |||||||||
27/06/2019 | FFC/2019-20/R/2 | 1,761,314 | 21/06/2019 | PDS/2019-20/P/10 | 993 | |||||||||
27/06/2019 | FFC/2019-20/R/3 | 6 | 21/06/2019 | PDS/2019-20/P/11 | 8,977 | |||||||||
21/06/2019 | PDS/2019-20/P/12 | 993 | ||||||||||||
21/06/2019 | PDS/2019-20/P/13 | 8,977 | ||||||||||||
30/06/2019 | PDS/2019-20/P/14 | 7,000 | ||||||||||||
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