Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | OWN/2019-20/R/11 | 2,854 | 10/06/2019 | OWN/2019-20/P/85 | 5,000 | |||||||||
13/06/2019 | FFC/2019-20/R/1 | 704,353 | 10/06/2019 | OWN/2019-20/P/86 | 4,800 | |||||||||
21/06/2019 | OWN/2019-20/R/12 | 10,000 | 12/06/2019 | OWN/2019-20/P/16 | 5,000 | |||||||||
30/06/2019 | FFC/2019-20/R/4 | 1,706 | 12/06/2019 | OWN/2019-20/P/17 | 7,000 | |||||||||
30/06/2019 | OWN/2019-20/R/13 | 758 | 12/06/2019 | OWN/2019-20/P/18 | 2,800 | |||||||||
30/06/2019 | OWN/2019-20/R/97 | 420 | 18/06/2019 | OWN/2019-20/P/87 | 5,000 | |||||||||
21/06/2019 | OWN/2019-20/P/19 | 28,000 | ||||||||||||
21/06/2019 | OWN/2019-20/P/20 | 28,000 | ||||||||||||
21/06/2019 | OWN/2019-20/P/21 | 28,000 | ||||||||||||
21/06/2019 | OWN/2019-20/P/88 | 10,000 | ||||||||||||
|