Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | OWN/2019-20/R/13 | 750 | 06/06/2019 | FFC/2019-20/P/8 | 29,900 | 12/06/2019 | OWN/2019-20/C/2 | 1,740 | ||||||
12/06/2019 | OWN/2019-20/R/14 | 839 | 11/06/2019 | OWN/2019-20/P/16 | 982 | 12/06/2019 | OWN/2019-20/C/7 | 1,590 | ||||||
12/06/2019 | OWN/2019-20/R/15 | 359 | 12/06/2019 | OWN/2019-20/P/17 | 358 | |||||||||
12/06/2019 | OWN/2019-20/R/38 | 1,440 | 12/06/2019 | OWN/2019-20/P/18 | 15,470 | |||||||||
12/06/2019 | OWN/2019-20/R/39 | 300 | 12/06/2019 | OWN/2019-20/P/4 | 300 | |||||||||
12/06/2019 | OWN/2019-20/R/40 | 300 | ||||||||||||
12/06/2019 | OWN/2019-20/R/52 | 15,470 | ||||||||||||
13/06/2019 | FFC/2019-20/R/2 | 540,057 | ||||||||||||
29/06/2019 | OWN/2019-20/R/16 | 208,643 | ||||||||||||
30/06/2019 | FFC/2019-20/R/3 | 4,768 | ||||||||||||
30/06/2019 | OWN/2019-20/R/17 | 721 | ||||||||||||
30/06/2019 | OWN/2019-20/R/41 | 35 | ||||||||||||
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