Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/17 | 700 | 04/06/2019 | OWN/2019-20/P/13 | 2,000 | |||||||||
04/06/2019 | OWN/2019-20/R/18 | 1,170 | 07/06/2019 | OWN/2019-20/P/14 | 11,120 | |||||||||
04/06/2019 | OWN/2019-20/R/19 | 130 | 12/06/2019 | OWN/2019-20/P/15 | 5,160 | |||||||||
07/06/2019 | OWN/2019-20/R/20 | 120 | 14/06/2019 | OWN/2019-20/P/16 | 23,440 | |||||||||
13/06/2019 | OWN/2019-20/R/21 | 580 | 18/06/2019 | OWN/2019-20/P/17 | 1,400 | |||||||||
18/06/2019 | OWN/2019-20/R/22 | 1,546 | 18/06/2019 | OWN/2019-20/P/18 | 6,000 | |||||||||
25/06/2019 | FFC/2019-20/R/1 | 8,456 | 30/06/2019 | OWN/2019-20/P/19 | 1,400 | |||||||||
26/06/2019 | FFC/2019-20/R/2 | 1,182,179 | ||||||||||||
30/06/2019 | OWN/2019-20/R/23 | 2,356 | ||||||||||||
30/06/2019 | OWN/2019-20/R/24 | 1,240 | ||||||||||||
30/06/2019 | OWN/2019-20/R/25 | 160 | ||||||||||||
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