Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/8 | 1,500 | 03/06/2019 | FFC/2019-20/P/2 | 60,000 | 28/06/2019 | OWN/2019-20/C/4 | 37,121 | ||||||
11/06/2019 | OWN/2019-20/R/9 | 1,770 | 03/06/2019 | OWN/2019-20/P/20 | 6,000 | |||||||||
14/06/2019 | OWN/2019-20/R/10 | 1,382 | 07/06/2019 | FFC/2019-20/P/3 | 33,000 | |||||||||
17/06/2019 | OWN/2019-20/R/11 | 500 | 07/06/2019 | OWN/2019-20/P/45 | 120 | |||||||||
18/06/2019 | OWN/2019-20/R/12 | 2,060 | 11/06/2019 | OWN/2019-20/P/46 | 1,530 | |||||||||
19/06/2019 | OWN/2019-20/R/13 | 7,247 | 28/06/2019 | OWN/2019-20/P/47 | 4,850 | |||||||||
20/06/2019 | OWN/2019-20/R/14 | 1,500 | 28/06/2019 | OWN/2019-20/P/90 | 6,551 | |||||||||
21/06/2019 | OWN/2019-20/R/15 | 2,040 | ||||||||||||
22/06/2019 | OWN/2019-20/R/16 | 764 | ||||||||||||
23/06/2019 | OWN/2019-20/R/17 | 1,000 | ||||||||||||
25/06/2019 | OWN/2019-20/R/18 | 1,540 | ||||||||||||
26/06/2019 | OWN/2019-20/R/19 | 6,405 | ||||||||||||
28/06/2019 | OWN/2019-20/R/20 | 2,585 | ||||||||||||
30/06/2019 | FFC/2019-20/R/1 | 17,757 | ||||||||||||
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