Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/10 | 100 | 11/06/2019 | OWN/2019-20/P/8 | 12,000 | 10/06/2019 | OWN/2019-20/C/2 | 46,200 | ||||||
10/06/2019 | OWN/2019-20/R/11 | 36,000 | 15/06/2019 | OWN/2019-20/P/9 | 177 | |||||||||
25/06/2019 | FFC/2019-20/R/1 | 10,995 | 17/06/2019 | OWN/2019-20/P/6 | 10,000 | |||||||||
28/06/2019 | OWN/2019-20/R/12 | 2,000 | 17/06/2019 | OWN/2019-20/P/7 | 100 | |||||||||
28/06/2019 | OWN/2019-20/R/13 | 100 | 18/06/2019 | FFC/2019-20/P/15 | 5,000 | |||||||||
30/06/2019 | OWN/2019-20/R/14 | 313 | 21/06/2019 | FFC/2019-20/P/16 | 50,000 | |||||||||
25/06/2019 | FFC/2019-20/P/17 | 290,000 | ||||||||||||
27/06/2019 | OWN/2019-20/P/10 | 12,000 | ||||||||||||
28/06/2019 | OWN/2019-20/P/11 | 12,000 | ||||||||||||
28/06/2019 | OWN/2019-20/P/12 | 1,000 | ||||||||||||
28/06/2019 | OWN/2019-20/P/13 | 1,000 | ||||||||||||
28/06/2019 | OWN/2019-20/P/14 | 100 | ||||||||||||
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