Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2019 | OWN/2019-20/R/23 | 1,800 | 14/06/2019 | FFC/2019-20/P/9 | 31,200 | 24/06/2019 | OWN/2019-20/C/3 | 1,200 | ||||||
05/06/2019 | OWN/2019-20/R/6 | 57,484 | 14/06/2019 | OWN/2019-20/P/7 | 452 | |||||||||
14/06/2019 | OWN/2019-20/R/24 | 800 | 17/06/2019 | OWN/2019-20/P/8 | 12 | |||||||||
14/06/2019 | OWN/2019-20/R/7 | 452 | 18/06/2019 | FFC/2019-20/P/10 | 71,400 | |||||||||
17/06/2019 | OWN/2019-20/R/8 | 231,879 | 21/06/2019 | OWN/2019-20/P/10 | 4,421 | |||||||||
29/06/2019 | OWN/2019-20/R/25 | 2,400 | 21/06/2019 | OWN/2019-20/P/16 | 23,180 | |||||||||
29/06/2019 | OWN/2019-20/R/9 | 4,421 | 25/06/2019 | OWN/2019-20/P/6 | 57,484 | |||||||||
26/06/2019 | FFC/2019-20/P/11 | 100,005.9 | ||||||||||||
26/06/2019 | FFC/2019-20/P/12 | 20,000 | ||||||||||||
|