Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/11 | 300 | 01/06/2019 | OWN/2019-20/P/7 | 600 | |||||||||
01/06/2019 | OWN/2019-20/R/22 | 300 | 04/06/2019 | FFC/2019-20/P/3 | 35,000 | |||||||||
08/06/2019 | OWN/2019-20/R/12 | 470 | 04/06/2019 | FFC/2019-20/P/4 | 30,000 | |||||||||
08/06/2019 | OWN/2019-20/R/23 | 410 | 08/06/2019 | OWN/2019-20/P/8 | 175 | |||||||||
08/06/2019 | OWN/2019-20/R/24 | 295 | 08/06/2019 | OWN/2019-20/P/9 | 1,000 | |||||||||
25/06/2019 | FFC/2019-20/R/1 | 31,966 | 10/06/2019 | FFC/2019-20/P/5 | 15,000 | |||||||||
26/06/2019 | OWN/2019-20/R/25 | 2,050 | 11/06/2019 | FFC/2019-20/P/6 | 20,000 | |||||||||
27/06/2019 | OWN/2019-20/R/26 | 37,500 | 26/06/2019 | FFC/2019-20/P/7 | 10,000 | |||||||||
29/06/2019 | OWN/2019-20/R/13 | 1,000 | 26/06/2019 | OWN/2019-20/P/10 | 2,050 | |||||||||
30/06/2019 | OWN/2019-20/R/14 | 64 | 29/06/2019 | OWN/2019-20/P/11 | 1,000 | |||||||||
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