Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/6 | 496 | 03/06/2019 | FFC/2019-20/P/3 | 12,000 | |||||||||
06/06/2019 | OWN/2019-20/R/7 | 541 | 03/06/2019 | OWN/2019-20/P/7 | 496 | |||||||||
07/06/2019 | OWN/2019-20/R/42 | 350,000 | 06/06/2019 | OWN/2019-20/P/8 | 3,741 | |||||||||
09/06/2019 | OWN/2019-20/R/8 | 500 | 09/06/2019 | OWN/2019-20/P/9 | 2,570 | |||||||||
20/06/2019 | OWN/2019-20/R/9 | 700 | 20/06/2019 | OWN/2019-20/P/10 | 2,700 | |||||||||
26/06/2019 | OWN/2019-20/R/10 | 902 | ||||||||||||
26/06/2019 | OWN/2019-20/R/43 | 10,000 | ||||||||||||
27/06/2019 | FFC/2019-20/R/1 | 308,825 | ||||||||||||
30/06/2019 | FFC/2019-20/R/2 | 9,241 | ||||||||||||
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