Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/2 | 100 | 04/06/2019 | FFC/2019-20/P/12 | 94,000 | 24/06/2019 | OWN/2019-20/C/1 | 88,790 | ||||||
11/06/2019 | OWN/2019-20/R/3 | 100 | 11/06/2019 | FFC/2019-20/P/8 | 6,000 | |||||||||
11/06/2019 | OWN/2019-20/R/4 | 100 | 24/06/2019 | OWN/2019-20/P/4 | 20,000 | |||||||||
11/06/2019 | OWN/2019-20/R/5 | 100 | 24/06/2019 | OWN/2019-20/P/5 | 6,500 | |||||||||
11/06/2019 | OWN/2019-20/R/6 | 720 | 24/06/2019 | OWN/2019-20/P/6 | 40,000 | |||||||||
14/06/2019 | OWN/2019-20/R/7 | 40 | 24/06/2019 | OWN/2019-20/P/7 | 22,290 | |||||||||
15/06/2019 | PPMS/2019-20/R/1 | 3,500 | 26/06/2019 | FFC/2019-20/P/13 | 65,000 | |||||||||
29/06/2019 | FFC/2019-20/R/3 | 7,970.3 | 29/06/2019 | FFC/2019-20/P/14 | 25,000 | |||||||||
30/06/2019 | OWN/2019-20/R/11 | 3,433 | 30/06/2019 | FFC/2019-20/P/15 | 3,433 | |||||||||
30/06/2019 | THFC/2019-20/P/1 | 7,982 | ||||||||||||
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