Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/34 | 2,721 | 03/06/2019 | FFC/2019-20/P/12 | 21,240 | 07/06/2019 | OWN/2019-20/C/3 | 2,720 | ||||||
07/06/2019 | OWN/2019-20/R/6 | 2,025 | 03/06/2019 | FFC/2019-20/P/13 | 29,275 | 11/06/2019 | OWN/2019-20/C/4 | 2,120 | ||||||
11/06/2019 | OWN/2019-20/R/35 | 2,111 | 07/06/2019 | OWN/2019-20/P/22 | 2,400 | |||||||||
11/06/2019 | OWN/2019-20/R/7 | 2,250 | 07/06/2019 | OWN/2019-20/P/8 | 2,600 | |||||||||
13/06/2019 | FFC/2019-20/R/2 | 1,609,008 | ||||||||||||
30/06/2019 | FFC/2019-20/R/3 | 17,093 | ||||||||||||
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