Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/13 | 5,500 | 15/06/2019 | FFC/2019-20/P/1 | 2,916 | |||||||||
13/06/2019 | OWN/2019-20/R/14 | 50 | 15/06/2019 | FFC/2019-20/P/10 | 5,111 | |||||||||
15/06/2019 | OWN/2019-20/R/15 | 11,825 | 15/06/2019 | FFC/2019-20/P/11 | 25 | |||||||||
21/06/2019 | OWN/2019-20/R/16 | 150 | 15/06/2019 | FFC/2019-20/P/12 | 4.5 | |||||||||
21/06/2019 | OWN/2019-20/R/17 | 400 | 15/06/2019 | FFC/2019-20/P/2 | 2,916 | |||||||||
25/06/2019 | OWN/2019-20/R/18 | 1,195 | 15/06/2019 | FFC/2019-20/P/3 | 2,916 | |||||||||
25/06/2019 | OWN/2019-20/R/43 | 500 | 15/06/2019 | FFC/2019-20/P/4 | 2,916 | |||||||||
25/06/2019 | OWN/2019-20/R/44 | 6,178 | 15/06/2019 | FFC/2019-20/P/5 | 2,916 | |||||||||
30/06/2019 | OWN/2019-20/R/45 | 1,103 | 15/06/2019 | FFC/2019-20/P/6 | 5,111 | |||||||||
30/06/2019 | TSC/2019-20/R/1 | 309 | 15/06/2019 | FFC/2019-20/P/7 | 5,111 | |||||||||
15/06/2019 | FFC/2019-20/P/8 | 5,111 | ||||||||||||
15/06/2019 | FFC/2019-20/P/9 | 5,111 | ||||||||||||
15/06/2019 | OWN/2019-20/P/4 | 12,000 | ||||||||||||
29/06/2019 | OWN/2019-20/P/3 | 6,000 | ||||||||||||
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