Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2019 | OWN/2019-20/R/6 | 160,000 | 02/06/2019 | OWN/2019-20/P/5 | 100,000 | 02/06/2019 | OWN/2019-20/C/1 | 350,000 | ||||||
02/06/2019 | OWN/2019-20/R/7 | 16,000 | 06/06/2019 | FFC/2019-20/P/1 | 15,000 | 30/06/2019 | FFC/2019-20/C/1 | 26,000 | ||||||
07/06/2019 | NOAPS/2019-20/R/2 | 16,850 | 07/06/2019 | OWN/2019-20/P/7 | 202,418 | |||||||||
07/06/2019 | OWN/2019-20/R/2 | 202,418 | 08/06/2019 | NOAPS/2019-20/P/1 | 16,850 | |||||||||
07/06/2019 | OWN/2019-20/R/3 | 119,823 | 08/06/2019 | OWN/2019-20/P/6 | 119,800 | |||||||||
14/06/2019 | OWN/2019-20/R/4 | 145,000 | 27/06/2019 | NOAPS/2019-20/P/2 | 2,800 | |||||||||
25/06/2019 | OWN/2019-20/R/5 | 212 | 30/06/2019 | FFC/2019-20/P/2 | 400 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 6,500 | 30/06/2019 | FFC/2019-20/P/3 | 32,000 | |||||||||
30/06/2019 | OWN/2019-20/R/8 | 6,500 | 30/06/2019 | OWN/2019-20/P/8 | 145,000 | |||||||||
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