Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2019 | OWN/2019-20/R/3 | 1,539 | 17/06/2019 | STS/2019-20/P/3 | 15,000 | |||||||||
17/06/2019 | OWN/2019-20/R/4 | 660 | 24/06/2019 | OWN/2019-20/P/7 | 850 | |||||||||
19/06/2019 | STS/2019-20/R/1 | 260,162.42 | 25/06/2019 | FFC/2019-20/P/3 | 23,300 | |||||||||
21/06/2019 | OWN/2019-20/R/5 | 528 | 25/06/2019 | FFC/2019-20/P/4 | 18,384 | |||||||||
24/06/2019 | OWN/2019-20/R/6 | 462 | 25/06/2019 | FFC/2019-20/P/5 | 42,200 | |||||||||
27/06/2019 | OWN/2019-20/R/9 | 150 | 25/06/2019 | FFC/2019-20/P/6 | 5,700 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 1,745 | 28/06/2019 | OWN/2019-20/P/8 | 1,410 | |||||||||
30/06/2019 | STS/2019-20/R/2 | 1,716 | ||||||||||||
|