Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2019 | OWN/2019-20/R/15 | 2,550 | 03/06/2019 | OWN/2019-20/P/2 | 4,500 | |||||||||
14/06/2019 | OWN/2019-20/R/3 | 165,738 | 03/06/2019 | OWN/2019-20/P/3 | 7,960 | |||||||||
14/06/2019 | OWN/2019-20/R/4 | 223,237 | 03/06/2019 | OWN/2019-20/P/4 | 7,540 | |||||||||
15/06/2019 | OWN/2019-20/R/5 | 7,329 | 07/06/2019 | FFC/2019-20/P/2 | 236 | |||||||||
19/06/2019 | STS/2019-20/R/1 | 704,129.3 | 15/06/2019 | OWN/2019-20/P/5 | 6,000 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 21,901 | 15/06/2019 | OWN/2019-20/P/6 | 1,329 | |||||||||
30/06/2019 | OWN/2019-20/R/16 | 628 | 18/06/2019 | FFC/2019-20/P/3 | 147,972 | |||||||||
30/06/2019 | OWN/2019-20/R/6 | 5,198 | 19/06/2019 | OWN/2019-20/P/7 | 21,500 | |||||||||
30/06/2019 | STS/2019-20/R/2 | 26,781 | 20/06/2019 | FFC/2019-20/P/4 | 14,400 | |||||||||
21/06/2019 | FFC/2019-20/P/5 | 42,760 | ||||||||||||
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