Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/8 | 200,000 | 03/06/2019 | OWN/2019-20/P/10 | 6,043 | |||||||||
17/06/2019 | FFC/2019-20/R/1 | 7,046 | 03/06/2019 | OWN/2019-20/P/11 | 3,411 | |||||||||
17/06/2019 | FFC/2019-20/R/2 | 272,548 | 03/06/2019 | OWN/2019-20/P/12 | 40,000 | |||||||||
29/06/2019 | OWN/2019-20/R/12 | 300 | 03/06/2019 | OWN/2019-20/P/13 | 40,000 | |||||||||
29/06/2019 | OWN/2019-20/R/17 | 2,847 | 03/06/2019 | OWN/2019-20/P/7 | 12,087 | |||||||||
29/06/2019 | OWN/2019-20/R/18 | 60 | 03/06/2019 | OWN/2019-20/P/8 | 12,087 | |||||||||
29/06/2019 | OWN/2019-20/R/19 | 60 | 03/06/2019 | OWN/2019-20/P/9 | 6,043 | |||||||||
11/06/2019 | OWN/2019-20/P/14 | 6,500 | ||||||||||||
26/06/2019 | OWN/2019-20/P/15 | 40,000 | ||||||||||||
26/06/2019 | OWN/2019-20/P/16 | 40,000 | ||||||||||||
26/06/2019 | OWN/2019-20/P/17 | 11,200 | ||||||||||||
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