Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | FFC/2019-20/R/2 | 825,508 | 10/06/2019 | OWN/2019-20/P/6 | 8,000 | |||||||||
10/06/2019 | OWN/2019-20/R/9 | 3,000 | 10/06/2019 | OWN/2019-20/P/7 | 2,000 | |||||||||
13/06/2019 | OWN/2019-20/R/30 | 562 | 13/06/2019 | OWN/2019-20/P/28 | 300 | |||||||||
13/06/2019 | OWN/2019-20/R/31 | 39,900 | 17/06/2019 | OWN/2019-20/P/30 | 2,098 | |||||||||
24/06/2019 | OWN/2019-20/R/10 | 11,300 | 24/06/2019 | OWN/2019-20/P/31 | 27,000 | |||||||||
24/06/2019 | OWN/2019-20/R/33 | 10,930 | 24/06/2019 | OWN/2019-20/P/8 | 10,000 | |||||||||
29/06/2019 | OWN/2019-20/R/11 | 5,800 | ||||||||||||
29/06/2019 | OWN/2019-20/R/34 | 3,548 | ||||||||||||
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