Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/12 | 5,950 | 06/06/2019 | FFC/2019-20/P/9 | 59 | 03/06/2019 | FFC/2019-20/C/4 | 8,000 | ||||||
01/06/2019 | OWN/2019-20/R/13 | 4,900 | 13/06/2019 | OWN/2019-20/P/14 | 4,900 | 12/06/2019 | FFC/2019-20/C/5 | 7,700 | ||||||
01/06/2019 | OWN/2019-20/R/14 | 7,350 | 13/06/2019 | OWN/2019-20/P/15 | 3,850 | 12/06/2019 | OWN/2019-20/C/5 | 16,450 | ||||||
06/06/2019 | OWN/2019-20/R/15 | 10,000 | 13/06/2019 | OWN/2019-20/P/16 | 7,350 | 21/06/2019 | FFC/2019-20/C/6 | 19,000 | ||||||
28/06/2019 | OWN/2019-20/R/16 | 78,910 | 21/06/2019 | FFC/2019-20/P/10 | 6,000 | 21/06/2019 | FFC/2019-20/C/7 | 6,000 | ||||||
21/06/2019 | FFC/2019-20/P/11 | 10,000 | ||||||||||||
21/06/2019 | FFC/2019-20/P/12 | 1,200 | ||||||||||||
21/06/2019 | OWN/2019-20/P/17 | 17,850 | ||||||||||||
21/06/2019 | OWN/2019-20/P/18 | 9,500 | ||||||||||||
26/06/2019 | FFC/2019-20/P/13 | 3,000 | ||||||||||||
26/06/2019 | FFC/2019-20/P/14 | 2,000 | ||||||||||||
26/06/2019 | FFC/2019-20/P/15 | 3,000 | ||||||||||||
26/06/2019 | FFC/2019-20/P/16 | 1,200 | ||||||||||||
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