Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2019 | OWN/2019-20/R/4 | 7,200 | 01/06/2019 | FFC/2019-20/P/1 | 35,313 | |||||||||
25/06/2019 | OWN/2019-20/R/17 | 2,085 | 01/06/2019 | OWN/2019-20/P/20 | 13,932 | |||||||||
29/06/2019 | OWN/2019-20/R/18 | 11,000 | 02/06/2019 | OWN/2019-20/P/34 | 250 | |||||||||
29/06/2019 | OWN/2019-20/R/19 | 15,400 | 04/06/2019 | FFC/2019-20/P/2 | 10,000 | |||||||||
30/06/2019 | OWN/2019-20/R/5 | 35 | 04/06/2019 | FFC/2019-20/P/3 | 34,000 | |||||||||
30/06/2019 | TSC/2019-20/R/1 | 5 | 04/06/2019 | FFC/2019-20/P/4 | 4,000 | |||||||||
04/06/2019 | OWN/2019-20/P/21 | 21,000 | ||||||||||||
08/06/2019 | OWN/2019-20/P/33 | 6,759 | ||||||||||||
10/06/2019 | OWN/2019-20/P/22 | 54,580 | ||||||||||||
10/06/2019 | OWN/2019-20/P/23 | 54,580 | ||||||||||||
10/06/2019 | OWN/2019-20/P/24 | 6,125 | ||||||||||||
20/06/2019 | FFC/2019-20/P/5 | 9,000 | ||||||||||||
30/06/2019 | TSC/2019-20/P/1 | 4 | ||||||||||||
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