Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/10 | 306 | 18/06/2019 | FFC/2019-20/P/23 | 12,000 | 22/06/2019 | FFC/2019-20/C/4 | 30,000 | ||||||
01/06/2019 | OWN/2019-20/R/2 | 348 | 18/06/2019 | NOAPS/2019-20/P/1 | 1,050 | 27/06/2019 | FFC/2019-20/C/5 | 30,000 | ||||||
01/06/2019 | OWN/2019-20/R/3 | 324 | 19/06/2019 | FFC/2019-20/P/24 | 62,735 | |||||||||
01/06/2019 | OWN/2019-20/R/4 | 307 | 19/06/2019 | FFC/2019-20/P/25 | 60 | |||||||||
01/06/2019 | OWN/2019-20/R/5 | 316 | 22/06/2019 | FFC/2019-20/P/26 | 30,000 | |||||||||
01/06/2019 | OWN/2019-20/R/6 | 319 | 27/06/2019 | FFC/2019-20/P/27 | 10,000 | |||||||||
01/06/2019 | OWN/2019-20/R/7 | 318 | 27/06/2019 | FFC/2019-20/P/28 | 16,000 | |||||||||
01/06/2019 | OWN/2019-20/R/8 | 317 | 29/06/2019 | FFC/2019-20/P/29 | 40,000 | |||||||||
01/06/2019 | OWN/2019-20/R/9 | 674 | 30/06/2019 | FFC/2019-20/P/30 | 400 | |||||||||
30/06/2019 | OWN/2019-20/R/11 | 3,674 | ||||||||||||
30/06/2019 | OWN/2019-20/R/12 | 327 | ||||||||||||
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