Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/12 | 900 | 03/06/2019 | OWN/2019-20/P/15 | 10,900 | |||||||||
07/06/2019 | OWN/2019-20/R/13 | 700 | 04/06/2019 | OWN/2019-20/P/16 | 9,000 | |||||||||
10/06/2019 | FFC/2019-20/R/1 | 595,237 | 07/06/2019 | OWN/2019-20/P/17 | 700 | |||||||||
11/06/2019 | OWN/2019-20/R/14 | 2,300 | 11/06/2019 | OWN/2019-20/P/18 | 2,300 | |||||||||
15/06/2019 | OWN/2019-20/R/15 | 1,200 | 15/06/2019 | OWN/2019-20/P/19 | 1,200 | |||||||||
18/06/2019 | OWN/2019-20/R/16 | 600 | 18/06/2019 | OWN/2019-20/P/20 | 600 | |||||||||
19/06/2019 | OWN/2019-20/R/17 | 5,844 | 21/06/2019 | OWN/2019-20/P/21 | 1,100 | |||||||||
21/06/2019 | OWN/2019-20/R/18 | 1,100 | 30/06/2019 | OWN/2019-20/P/22 | 1,100 | |||||||||
25/06/2019 | FFC/2019-20/R/2 | 24,665 | ||||||||||||
25/06/2019 | OWN/2019-20/R/19 | 222 | ||||||||||||
30/06/2019 | OWN/2019-20/R/20 | 1,100 | ||||||||||||
|