Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/10 | 1,500 | 01/06/2019 | OWN/2019-20/P/8 | 1,500 | |||||||||
03/06/2019 | OWN/2019-20/R/46 | 43,601 | 07/06/2019 | OWN/2019-20/P/39 | 5,000 | |||||||||
03/06/2019 | OWN/2019-20/R/47 | 51,900 | 12/06/2019 | OWN/2019-20/P/40 | 25,000 | |||||||||
13/06/2019 | OWN/2019-20/R/11 | 13,316 | 13/06/2019 | FFC/2019-20/P/8 | 136,000 | |||||||||
26/06/2019 | OWN/2019-20/R/48 | 32,000 | 13/06/2019 | OWN/2019-20/P/41 | 7,000 | |||||||||
30/06/2019 | OWN/2019-20/R/49 | 539 | 13/06/2019 | OWN/2019-20/P/9 | 13,316 | |||||||||
14/06/2019 | FFC/2019-20/P/9 | 59,000 | ||||||||||||
19/06/2019 | OWN/2019-20/P/42 | 6,500 | ||||||||||||
24/06/2019 | FFC/2019-20/P/10 | 299,178 | ||||||||||||
25/06/2019 | FFC/2019-20/P/11 | 147,199 | ||||||||||||
26/06/2019 | OWN/2019-20/P/43 | 32,000 | ||||||||||||
28/06/2019 | OWN/2019-20/P/44 | 10,000 | ||||||||||||
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