Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/14 | 2,750 | 11/06/2019 | FFC/2019-20/P/1 | 62,020 | |||||||||
07/06/2019 | OWN/2019-20/R/3 | 25,800 | 11/06/2019 | OWN/2019-20/P/26 | 4,540 | |||||||||
07/06/2019 | OWN/2019-20/R/4 | 32,391 | 13/06/2019 | OWN/2019-20/P/5 | 6,000 | |||||||||
25/06/2019 | OWN/2019-20/R/15 | 134 | 14/06/2019 | FFC/2019-20/P/2 | 60,000 | |||||||||
25/06/2019 | OWN/2019-20/R/5 | 1,034 | 17/06/2019 | OWN/2019-20/P/6 | 20,000 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 6,411 | 18/06/2019 | FFC/2019-20/P/3 | 10,000 | |||||||||
24/06/2019 | OWN/2019-20/P/7 | 2,400 | ||||||||||||
25/06/2019 | OWN/2019-20/P/8 | 4,800 | ||||||||||||
26/06/2019 | OWN/2019-20/P/9 | 13,800 | ||||||||||||
29/06/2019 | OWN/2019-20/P/10 | 2,400 | ||||||||||||
|