Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/4 | 3,400 | 01/06/2019 | OWN/2019-20/P/6 | 12,000 | |||||||||
07/06/2019 | OWN/2019-20/R/2 | 95,526 | 01/06/2019 | OWN/2019-20/P/7 | 16,400 | |||||||||
11/06/2019 | OWN/2019-20/R/3 | 150,000 | 01/06/2019 | OWN/2019-20/P/8 | 3,000 | |||||||||
15/06/2019 | OWN/2019-20/R/11 | 2,000 | 10/06/2019 | OWN/2019-20/P/9 | 95,000 | |||||||||
18/06/2019 | OWN/2019-20/R/12 | 5,000 | 15/06/2019 | OWN/2019-20/P/21 | 2,000 | |||||||||
26/06/2019 | FFC/2019-20/R/1 | 370,841 | 18/06/2019 | OWN/2019-20/P/11 | 5,000 | |||||||||
30/06/2019 | OWN/2019-20/R/13 | 10,000 | 27/06/2019 | FFC/2019-20/P/3 | 3,000 | |||||||||
30/06/2019 | OWN/2019-20/R/6 | 10,000 | 30/06/2019 | OWN/2019-20/P/13 | 1,050 | |||||||||
30/06/2019 | OWN/2019-20/P/14 | 850 | ||||||||||||
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