Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | TSC/2019-20/R/3 | 13,680 | 01/06/2019 | OWN/2019-20/P/39 | 7,000 | |||||||||
15/06/2019 | OWN/2019-20/R/5 | 50,000 | 01/06/2019 | OWN/2019-20/P/40 | 5,135 | |||||||||
24/06/2019 | OWN/2019-20/R/33 | 130.43 | 06/06/2019 | OWN/2019-20/P/33 | 1,000 | |||||||||
26/06/2019 | OWN/2019-20/R/6 | 3,212 | 06/06/2019 | OWN/2019-20/P/34 | 1,500 | |||||||||
28/06/2019 | OWN/2019-20/R/34 | 7,040 | 11/06/2019 | OWN/2019-20/P/8 | 5,135 | |||||||||
11/06/2019 | OWN/2019-20/P/9 | 3,500 | ||||||||||||
15/06/2019 | OWN/2019-20/P/10 | 118 | ||||||||||||
19/06/2019 | FFC/2019-20/P/10 | 140,000 | ||||||||||||
19/06/2019 | FFC/2019-20/P/11 | 134,210 | ||||||||||||
26/06/2019 | OWN/2019-20/P/11 | 1,000 | ||||||||||||
26/06/2019 | OWN/2019-20/P/12 | 18,000 | ||||||||||||
29/06/2019 | OWN/2019-20/P/13 | 12,260 | ||||||||||||
|