Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/12 | 552,581 | 04/06/2019 | FFC/2019-20/P/5 | 200,000 | |||||||||
04/06/2019 | OWN/2019-20/R/13 | 7,500 | 04/06/2019 | OWN/2019-20/P/36 | 10,000 | |||||||||
10/06/2019 | OWN/2019-20/R/14 | 94,512 | 07/06/2019 | FFC/2019-20/P/6 | 118,000 | |||||||||
11/06/2019 | OWN/2019-20/R/15 | 2,377 | 10/06/2019 | FFC/2019-20/P/7 | 129,217 | |||||||||
11/06/2019 | OWN/2019-20/R/16 | 3,540 | 10/06/2019 | OWN/2019-20/P/37 | 520,581 | |||||||||
19/06/2019 | OWN/2019-20/R/17 | 18,700 | 10/06/2019 | OWN/2019-20/P/38 | 32,000 | |||||||||
22/06/2019 | FFC/2019-20/R/1 | 14,156 | 10/06/2019 | OWN/2019-20/P/39 | 56.6 | |||||||||
28/06/2019 | OWN/2019-20/R/18 | 21,300 | 17/06/2019 | OWN/2019-20/P/40 | 5,400 | |||||||||
19/06/2019 | OWN/2019-20/P/41 | 10,000 | ||||||||||||
19/06/2019 | OWN/2019-20/P/42 | 100 | ||||||||||||
25/06/2019 | OWN/2019-20/P/44 | 47 | ||||||||||||
25/06/2019 | OWN/2019-20/P/46 | 27,173 | ||||||||||||
26/06/2019 | FFC/2019-20/P/8 | 200,000 | ||||||||||||
27/06/2019 | OWN/2019-20/P/47 | 13,800 | ||||||||||||
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