Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/06/2019 | OWN/2019-20/R/3 | 20 | 01/06/2019 | OWN/2019-20/P/17 | 6,000 | |||||||||
21/06/2019 | OWN/2019-20/R/4 | 20 | 05/06/2019 | OWN/2019-20/P/18 | 5,000 | |||||||||
21/06/2019 | OWN/2019-20/R/5 | 60 | 14/06/2019 | STS/2019-20/P/2 | 20 | |||||||||
22/06/2019 | OWN/2019-20/R/83 | 1,100 | 14/06/2019 | STS/2019-20/P/4 | 30 | |||||||||
24/06/2019 | FFC/2019-20/R/2 | 407,226 | 17/06/2019 | FFC/2019-20/P/1 | 32,000 | |||||||||
30/06/2019 | FFC/2019-20/R/3 | 2,412 | 18/06/2019 | FFC/2019-20/P/2 | 100,000 | |||||||||
30/06/2019 | STS/2019-20/R/1 | 14 | 20/06/2019 | FFC/2019-20/P/3 | 100,000 | |||||||||
30/06/2019 | STS/2019-20/R/4 | 302 | 21/06/2019 | OWN/2019-20/P/19 | 6,000 | |||||||||
21/06/2019 | OWN/2019-20/P/2 | 100 | ||||||||||||
21/06/2019 | OWN/2019-20/P/20 | 4,000 | ||||||||||||
22/06/2019 | OWN/2019-20/P/21 | 1,100 | ||||||||||||
24/06/2019 | FFC/2019-20/P/4 | 17,600 | ||||||||||||
30/06/2019 | OWN/2019-20/P/3 | 500 | ||||||||||||
30/06/2019 | OWN/2019-20/P/4 | 90 | ||||||||||||
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