Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | FFC/2019-20/R/2 | 14,000 | 03/06/2019 | FFC/2019-20/P/2 | 14,000 | |||||||||
06/06/2019 | FFC/2019-20/R/3 | 110,979 | 06/06/2019 | FFC/2019-20/P/3 | 110,979 | |||||||||
07/06/2019 | OWN/2019-20/R/10 | 60 | 14/06/2019 | FFC/2019-20/P/4 | 14,000 | |||||||||
14/06/2019 | OWN/2019-20/R/11 | 160 | 22/06/2019 | OWN/2019-20/P/5 | 659 | |||||||||
19/06/2019 | OWN/2019-20/R/12 | 20 | 27/06/2019 | OWN/2019-20/P/6 | 30 | |||||||||
22/06/2019 | OWN/2019-20/R/13 | 40 | 27/06/2019 | OWN/2019-20/P/7 | 1,200 | |||||||||
27/06/2019 | OWN/2019-20/R/14 | 40 | 30/06/2019 | OWN/2019-20/P/14 | 220 | |||||||||
30/06/2019 | OWN/2019-20/R/15 | 56 | 30/06/2019 | OWN/2019-20/P/8 | 220 | |||||||||
30/06/2019 | OWN/2019-20/R/32 | 80 | ||||||||||||
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