Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/11 | 50,000 | 01/06/2019 | OWN/2019-20/P/14 | 20,000 | 06/06/2019 | OWN/2019-20/C/5 | 4,000 | ||||||
08/06/2019 | FFC/2019-20/R/3 | 18 | 06/06/2019 | OWN/2019-20/P/6 | 4,000 | 10/06/2019 | OWN/2019-20/C/9 | 8,000 | ||||||
08/06/2019 | SY/2019-20/R/2 | 36 | 11/06/2019 | OWN/2019-20/P/15 | 8,004 | |||||||||
13/06/2019 | FFC/2019-20/R/4 | 613,875 | 15/06/2019 | FFC/2019-20/P/5 | 150,000 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/1 | 41 | 17/06/2019 | FFC/2019-20/P/6 | 50,000 | |||||||||
22/06/2019 | OWN/2019-20/R/5 | 67 | 27/06/2019 | OWN/2019-20/P/16 | 52,196 | |||||||||
25/06/2019 | OWN/2019-20/R/1 | 327 | ||||||||||||
29/06/2019 | OWN/2019-20/R/6 | 5,000 | ||||||||||||
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