Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/30 | 2,400 | 03/06/2019 | OWN/2019-20/P/13 | 8,250 | |||||||||
17/06/2019 | OWN/2019-20/R/35 | 472 | 03/06/2019 | OWN/2019-20/P/17 | 6,876 | |||||||||
17/06/2019 | OWN/2019-20/R/36 | 70 | 06/06/2019 | OWN/2019-20/P/14 | 4,000 | |||||||||
24/06/2019 | OWN/2019-20/R/31 | 2,025 | 12/06/2019 | OWN/2019-20/P/18 | 12,600 | |||||||||
24/06/2019 | OWN/2019-20/R/37 | 2,057 | 14/06/2019 | OWN/2019-20/P/19 | 10,500 | |||||||||
26/06/2019 | OWN/2019-20/R/32 | 2,400 | 20/06/2019 | OWN/2019-20/P/15 | 3,003 | |||||||||
27/06/2019 | FFC/2019-20/R/1 | 548,939 | 27/06/2019 | FFC/2019-20/P/2 | 18,000 | |||||||||
27/06/2019 | OWN/2019-20/R/33 | 1,000 | 27/06/2019 | FFC/2019-20/P/3 | 47,000 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 4,593 | 27/06/2019 | FFC/2019-20/P/4 | 12,000 | |||||||||
30/06/2019 | OWN/2019-20/R/34 | 3,492 | 29/06/2019 | FFC/2019-20/P/5 | 18,000 | |||||||||
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