Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/10 | 2,800 | 04/06/2019 | FFC/2019-20/P/20 | 22,000 | 04/06/2019 | OWN/2019-20/C/3 | 38,150 | ||||||
01/06/2019 | OWN/2019-20/R/7 | 5,250 | 05/06/2019 | OWN/2019-20/P/10 | 5,250 | |||||||||
01/06/2019 | OWN/2019-20/R/8 | 5,250 | 05/06/2019 | OWN/2019-20/P/11 | 5,250 | |||||||||
01/06/2019 | OWN/2019-20/R/9 | 8,750 | 05/06/2019 | OWN/2019-20/P/12 | 8,750 | |||||||||
27/06/2019 | MPLADS/2019-20/R/1 | 249,000 | 05/06/2019 | OWN/2019-20/P/13 | 2,800 | |||||||||
05/06/2019 | OWN/2019-20/P/14 | 12,550 | ||||||||||||
05/06/2019 | OWN/2019-20/P/15 | 2,800 | ||||||||||||
12/06/2019 | FFC/2019-20/P/21 | 10,310 | ||||||||||||
20/06/2019 | FFC/2019-20/P/22 | 10,535 | ||||||||||||
23/06/2019 | FFC/2019-20/P/23 | 11.8 | ||||||||||||
24/06/2019 | FFC/2019-20/P/24 | 27,500 | ||||||||||||
27/06/2019 | FFC/2019-20/P/25 | 675 | ||||||||||||
28/06/2019 | OWN/2019-20/P/16 | 600 | ||||||||||||
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