Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | OWN/2019-20/R/4 | 2,000 | 01/06/2019 | OWN/2019-20/P/14 | 11,200 | |||||||||
13/06/2019 | OWN/2019-20/R/5 | 1,000 | 03/06/2019 | OWN/2019-20/P/15 | 9,000 | |||||||||
24/06/2019 | OWN/2019-20/R/6 | 2,500 | 03/06/2019 | OWN/2019-20/P/16 | 4,800 | |||||||||
27/06/2019 | FFC/2019-20/R/1 | 540,924 | 03/06/2019 | OWN/2019-20/P/17 | 10,000 | |||||||||
27/06/2019 | FFC/2019-20/R/2 | 431 | 03/06/2019 | OWN/2019-20/P/18 | 3,000 | |||||||||
28/06/2019 | FFC/2019-20/R/3 | 217 | 13/06/2019 | OWN/2019-20/P/2 | 4,000 | |||||||||
27/06/2019 | FFC/2019-20/P/1 | 142 | ||||||||||||
|