Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/12 | 20,900 | 01/06/2019 | OWN/2019-20/P/11 | 3,500 | 17/06/2019 | FFC/2019-20/C/1 | 38,800 | ||||||
06/06/2019 | OWN/2019-20/R/13 | 1,500 | 06/06/2019 | GPMKHA/2019-20/P/2 | 100,000 | |||||||||
07/06/2019 | FFC/2019-20/R/3 | 851 | 11/06/2019 | SSY/2019-20/P/1 | 87,500 | |||||||||
10/06/2019 | OWN/2019-20/R/14 | 2,000 | 11/06/2019 | SSY/2019-20/P/2 | 2,100 | |||||||||
12/06/2019 | SSY/2019-20/R/5 | 9,000 | 17/06/2019 | FFC/2019-20/P/3 | 8,800 | |||||||||
14/06/2019 | OWN/2019-20/R/15 | 21,500 | 17/06/2019 | FFC/2019-20/P/4 | 20,000 | |||||||||
22/06/2019 | OWN/2019-20/R/16 | 1,500 | 17/06/2019 | FFC/2019-20/P/5 | 10,000 | |||||||||
28/06/2019 | SSY/2019-20/R/6 | 23,100 | 17/06/2019 | OWN/2019-20/P/12 | 5,000 | |||||||||
17/06/2019 | OWN/2019-20/P/13 | 9,790 | ||||||||||||
21/06/2019 | SSY/2019-20/P/3 | 4,200 | ||||||||||||
23/06/2019 | OWN/2019-20/P/14 | 5,110 | ||||||||||||
24/06/2019 | FFC/2019-20/P/6 | 25,000 | ||||||||||||
25/06/2019 | SSY/2019-20/P/4 | 4,200 | ||||||||||||
30/06/2019 | OWN/2019-20/P/15 | 18 | ||||||||||||
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