Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2019 | OWN/2019-20/R/10 | 600 | 02/06/2019 | OWN/2019-20/P/9 | 1,200 | |||||||||
09/06/2019 | OWN/2019-20/R/11 | 600 | 03/06/2019 | FFC/2019-20/P/7 | 24,217 | |||||||||
13/06/2019 | FFC/2019-20/R/1 | 937,652 | 03/06/2019 | FFC/2019-20/P/8 | 16,000 | |||||||||
15/06/2019 | OWN/2019-20/R/18 | 1,395 | 03/06/2019 | FFC/2019-20/P/9 | 9,000 | |||||||||
16/06/2019 | OWN/2019-20/R/12 | 600 | 10/06/2019 | FFC/2019-20/P/10 | 63,000 | |||||||||
23/06/2019 | OWN/2019-20/R/13 | 600 | 10/06/2019 | FFC/2019-20/P/11 | 40,000 | |||||||||
30/06/2019 | OWN/2019-20/R/14 | 600 | 10/06/2019 | FFC/2019-20/P/12 | 15,000 | |||||||||
13/06/2019 | FFC/2019-20/P/13 | 590 | ||||||||||||
15/06/2019 | OWN/2019-20/P/14 | 1,300 | ||||||||||||
16/06/2019 | OWN/2019-20/P/10 | 1,200 | ||||||||||||
27/06/2019 | FFC/2019-20/P/14 | 185,000 | ||||||||||||
30/06/2019 | FFC/2019-20/P/15 | 25,000 | ||||||||||||
30/06/2019 | OWN/2019-20/P/11 | 1,200 | ||||||||||||
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