Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/6 | 1,785 | 01/06/2019 | FFC/2019-20/P/4 | 78,000 | |||||||||
01/06/2019 | OWN/2019-20/R/7 | 350 | 01/06/2019 | FFC/2019-20/P/5 | 95,000 | |||||||||
01/06/2019 | OWN/2019-20/R/8 | 200 | 01/06/2019 | FFC/2019-20/P/6 | 95,000 | |||||||||
22/06/2019 | FFC/2019-20/R/1 | 13,724 | 01/06/2019 | OWN/2019-20/P/16 | 4,800 | |||||||||
22/06/2019 | FFC/2019-20/R/3 | 7,000 | 04/06/2019 | FFC/2019-20/P/14 | 31,500 | |||||||||
25/06/2019 | FFC/2019-20/R/4 | 517,143 | 22/06/2019 | FFC/2019-20/P/15 | 90,000 | |||||||||
30/06/2019 | OWN/2019-20/R/10 | 2,000 | 22/06/2019 | FFC/2019-20/P/16 | 90,000 | |||||||||
30/06/2019 | OWN/2019-20/R/11 | 500 | 22/06/2019 | FFC/2019-20/P/17 | 83,000 | |||||||||
30/06/2019 | OWN/2019-20/R/12 | 500 | 30/06/2019 | OWN/2019-20/P/17 | 3,000 | |||||||||
30/06/2019 | OWN/2019-20/R/9 | 1,685 | ||||||||||||
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