Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/10 | 3,056 | 03/06/2019 | OWN/2019-20/P/8 | 500 | 11/06/2019 | OWN/2019-20/C/5 | 5,000 | ||||||
20/06/2019 | OWN/2019-20/R/11 | 1,224 | 03/06/2019 | OWN/2019-20/P/9 | 900 | 23/06/2019 | OWN/2019-20/C/11 | 1,000 | ||||||
22/06/2019 | FFC/2019-20/R/4 | 127,823 | 11/06/2019 | OWN/2019-20/P/10 | 15,848 | 23/06/2019 | OWN/2019-20/C/12 | 10,000 | ||||||
23/06/2019 | FFC/2019-20/R/5 | 2,000 | 11/06/2019 | OWN/2019-20/P/11 | 6,000 | 28/06/2019 | OWN/2019-20/C/6 | 7,060 | ||||||
24/06/2019 | OWN/2019-20/R/13 | 418 | 23/06/2019 | OWN/2019-20/P/12 | 10,200 | 30/06/2019 | FFC/2019-20/C/1 | 100,000 | ||||||
27/06/2019 | OWN/2019-20/R/14 | 4,594 | 30/06/2019 | FFC/2019-20/P/1 | 147,972 | |||||||||
27/06/2019 | OWN/2019-20/R/15 | 1,020 | 30/06/2019 | FFC/2019-20/P/2 | 874 | |||||||||
30/06/2019 | FFC/2019-20/R/6 | 500 | 30/06/2019 | OWN/2019-20/P/15 | 369 | |||||||||
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