Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | OWN/2019-20/R/16 | 1,680 | 07/06/2019 | FFC/2019-20/P/1 | 1,400 | 10/06/2019 | OWN/2019-20/C/1 | 2,520 | ||||||
10/06/2019 | OWN/2019-20/R/4 | 3,140 | 10/06/2019 | FFC/2019-20/P/2 | 57,400 | 18/06/2019 | OWN/2019-20/C/3 | 1,100 | ||||||
13/06/2019 | FFC/2019-20/R/1 | 510,466 | 10/06/2019 | OWN/2019-20/P/7 | 620 | |||||||||
13/06/2019 | OWN/2019-20/R/5 | 56,285 | 18/06/2019 | OWN/2019-20/P/20 | 340 | |||||||||
18/06/2019 | OWN/2019-20/R/17 | 1,440 | 20/06/2019 | OWN/2019-20/P/8 | 1,000 | |||||||||
18/06/2019 | OWN/2019-20/R/6 | 1,451 | 25/06/2019 | FFC/2019-20/P/3 | 27,000 | |||||||||
20/06/2019 | OWN/2019-20/R/7 | 10 | 25/06/2019 | FFC/2019-20/P/4 | 28,000 | |||||||||
22/06/2019 | OWN/2019-20/R/14 | 31,500 | 25/06/2019 | FFC/2019-20/P/5 | 72,000 | |||||||||
25/06/2019 | OWN/2019-20/R/18 | 281 | 26/06/2019 | OWN/2019-20/P/9 | 8,000 | |||||||||
25/06/2019 | OWN/2019-20/R/8 | 583 | 29/06/2019 | OWN/2019-20/P/10 | 680 | |||||||||
29/06/2019 | OWN/2019-20/R/19 | 1,800 | ||||||||||||
29/06/2019 | OWN/2019-20/R/9 | 6,020 | ||||||||||||
30/06/2019 | FFC/2019-20/R/2 | 1,886 | ||||||||||||
30/06/2019 | NRDWSP/2019-20/R/1 | 124 | ||||||||||||
30/06/2019 | OWN/2019-20/R/10 | 1,414 | ||||||||||||
30/06/2019 | OWN/2019-20/R/15 | 17 | ||||||||||||
30/06/2019 | OWN/2019-20/R/20 | 943 | ||||||||||||
30/06/2019 | TSC/2019-20/R/1 | 310 | ||||||||||||
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