Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/3 | 86,771 | 03/06/2019 | OWN/2019-20/P/2 | 56,600 | |||||||||
11/06/2019 | OWN/2019-20/R/10 | 6,480 | 04/06/2019 | OWN/2019-20/P/3 | 30,000 | |||||||||
11/06/2019 | OWN/2019-20/R/4 | 2,250 | 05/06/2019 | OWN/2019-20/P/4 | 9,000 | |||||||||
18/06/2019 | OWN/2019-20/R/5 | 109,925 | 11/06/2019 | OWN/2019-20/P/14 | 1,080 | |||||||||
27/06/2019 | FFC/2019-20/R/1 | 348,810 | 14/06/2019 | OWN/2019-20/P/5 | 2,000 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 1,080 | 19/06/2019 | OWN/2019-20/P/6 | 109,000 | |||||||||
30/06/2019 | OWN/2019-20/R/11 | 218 | 29/06/2019 | OWN/2019-20/P/7 | 20 | |||||||||
30/06/2019 | SAS/2019-20/R/3 | 1,646 | ||||||||||||
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