Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2019 | OWN/2019-20/R/10 | 27,165 | 03/06/2019 | OWN/2019-20/P/49 | 12,000 | |||||||||
15/06/2019 | OWN/2019-20/R/6 | 50,375 | 07/06/2019 | FFC/2019-20/P/6 | 41,000 | |||||||||
28/06/2019 | FFC/2019-20/R/1 | 671,696 | 07/06/2019 | FFC/2019-20/P/7 | 90,000 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 2,839 | 10/06/2019 | FFC/2019-20/P/8 | 21,000 | |||||||||
30/06/2019 | OWN/2019-20/R/11 | 16 | 12/06/2019 | OWN/2019-20/P/55 | 14,000 | |||||||||
30/06/2019 | OWN/2019-20/R/12 | 12 | 14/06/2019 | OWN/2019-20/P/56 | 13,000 | |||||||||
30/06/2019 | OWN/2019-20/R/7 | 443 | 17/06/2019 | OWN/2019-20/P/50 | 12,000 | |||||||||
21/06/2019 | OWN/2019-20/P/51 | 30,000 | ||||||||||||
21/06/2019 | OWN/2019-20/P/52 | 20,000 | ||||||||||||
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