Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/39 | 4,200 | 04/06/2019 | FFC/2019-20/P/2 | 75,000 | |||||||||
10/06/2019 | FFC/2019-20/R/1 | 625,226 | 08/06/2019 | OWN/2019-20/P/30 | 1,200 | |||||||||
10/06/2019 | OWN/2019-20/R/40 | 2,140 | 08/06/2019 | OWN/2019-20/P/31 | 4,400 | |||||||||
12/06/2019 | OWN/2019-20/R/41 | 1,240 | 10/06/2019 | OWN/2019-20/P/32 | 22,600 | |||||||||
13/06/2019 | OWN/2019-20/R/42 | 2,199 | 10/06/2019 | OWN/2019-20/P/33 | 2,140 | |||||||||
17/06/2019 | OWN/2019-20/R/43 | 8,230 | 12/06/2019 | OWN/2019-20/P/34 | 1,139 | |||||||||
18/06/2019 | OWN/2019-20/R/44 | 100 | 17/06/2019 | OWN/2019-20/P/35 | 5,607 | |||||||||
19/06/2019 | OWN/2019-20/R/45 | 9,472 | 17/06/2019 | OWN/2019-20/P/36 | 215 | |||||||||
20/06/2019 | OWN/2019-20/R/46 | 2,180 | 26/06/2019 | OWN/2019-20/P/37 | 5,500 | |||||||||
21/06/2019 | OWN/2019-20/R/47 | 7,625 | 27/06/2019 | FFC/2019-20/P/3 | 147,972 | |||||||||
24/06/2019 | OWN/2019-20/R/48 | 2,160 | 30/06/2019 | OWN/2019-20/P/38 | 47 | |||||||||
25/06/2019 | FFC/2019-20/R/2 | 17,878 | ||||||||||||
26/06/2019 | OWN/2019-20/R/49 | 12,757 | ||||||||||||
28/06/2019 | OWN/2019-20/R/50 | 2,150 | ||||||||||||
29/06/2019 | OWN/2019-20/R/51 | 1,200 | ||||||||||||
30/06/2019 | OWN/2019-20/R/52 | 1,140 | ||||||||||||
30/06/2019 | OWN/2019-20/R/53 | 1,539 | ||||||||||||
|