Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/13 | 50,000 | 01/06/2019 | OWN/2019-20/P/19 | 800 | |||||||||
10/06/2019 | OWN/2019-20/R/39 | 23,400 | 03/06/2019 | OWN/2019-20/P/20 | 29,250 | |||||||||
14/06/2019 | OWN/2019-20/R/40 | 2,150 | 06/06/2019 | FFC/2019-20/P/5 | 50,000 | |||||||||
17/06/2019 | OWN/2019-20/R/41 | 20,000 | 06/06/2019 | OWN/2019-20/P/21 | 2,000 | |||||||||
27/06/2019 | FFC/2019-20/R/1 | 785,127 | 10/06/2019 | FFC/2019-20/P/6 | 79,000 | |||||||||
27/06/2019 | FFC/2019-20/R/2 | 20,828 | 10/06/2019 | FFC/2019-20/P/7 | 86,000 | |||||||||
10/06/2019 | OWN/2019-20/P/22 | 23,400 | ||||||||||||
14/06/2019 | FFC/2019-20/P/8 | 68,000 | ||||||||||||
14/06/2019 | OWN/2019-20/P/23 | 9,040 | ||||||||||||
14/06/2019 | OWN/2019-20/P/24 | 2,150 | ||||||||||||
17/06/2019 | FFC/2019-20/P/9 | 77,000 | ||||||||||||
17/06/2019 | OWN/2019-20/P/25 | 13,300 | ||||||||||||
27/06/2019 | OWN/2019-20/P/26 | 5,000 | ||||||||||||
|