Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | OWN/2019-20/R/17 | 60 | 02/06/2019 | OWN/2019-20/P/16 | 8,325 | 03/06/2019 | OWN/2019-20/C/4 | 1,500 | ||||||
14/06/2019 | OWN/2019-20/R/18 | 1,553 | 02/06/2019 | OWN/2019-20/P/5 | 15,818 | 18/06/2019 | OWN/2019-20/C/9 | 3,640 | ||||||
14/06/2019 | OWN/2019-20/R/19 | 70 | 14/06/2019 | OWN/2019-20/P/17 | 900 | 21/06/2019 | OWN/2019-20/C/10 | 500 | ||||||
14/06/2019 | OWN/2019-20/R/20 | 70 | 14/06/2019 | OWN/2019-20/P/18 | 5,000 | |||||||||
18/06/2019 | OWN/2019-20/R/28 | 1,240 | 19/06/2019 | FFC/2019-20/P/2 | 33,766 | |||||||||
25/06/2019 | FFC/2019-20/R/1 | 2,925 | 22/06/2019 | OWN/2019-20/P/6 | 2,500 | |||||||||
22/06/2019 | OWN/2019-20/P/7 | 640 | ||||||||||||
25/06/2019 | FFC/2019-20/P/1 | 40,279 | ||||||||||||
26/06/2019 | OWN/2019-20/P/19 | 9,000 | ||||||||||||
26/06/2019 | OWN/2019-20/P/20 | 1,000 | ||||||||||||
26/06/2019 | OWN/2019-20/P/21 | 2,315 | ||||||||||||
28/06/2019 | OWN/2019-20/P/22 | 2,000 | ||||||||||||
29/06/2019 | FFC/2019-20/P/3 | 5,546 | ||||||||||||
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