Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/5 | 15,700 | 04/06/2019 | OWN/2019-20/P/1 | 564 | |||||||||
12/06/2019 | OWN/2019-20/R/6 | 3,400 | 10/06/2019 | OWN/2019-20/P/2 | 1,360 | |||||||||
18/06/2019 | FFC/2019-20/R/2 | 12,000 | 10/06/2019 | OWN/2019-20/P/3 | 2,400 | |||||||||
24/06/2019 | OWN/2019-20/R/7 | 7,920 | 13/06/2019 | OWN/2019-20/P/4 | 6,565 | |||||||||
17/06/2019 | OWN/2019-20/P/5 | 23,400 | ||||||||||||
18/06/2019 | FFC/2019-20/P/1 | 99,000 | ||||||||||||
18/06/2019 | FFC/2019-20/P/2 | 119,561 | ||||||||||||
18/06/2019 | OWN/2019-20/P/6 | 9,900 | ||||||||||||
18/06/2019 | OWN/2019-20/P/7 | 2,400 | ||||||||||||
21/06/2019 | OWN/2019-20/P/8 | 2,400 | ||||||||||||
21/06/2019 | OWN/2019-20/P/9 | 12,500 | ||||||||||||
26/06/2019 | OWN/2019-20/P/10 | 6,690 | ||||||||||||
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