Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | FFC/2019-20/R/1 | 208,649 | 07/06/2019 | FFC/2019-20/P/4 | 1,000 | 12/06/2019 | OWN/2019-20/C/2 | 6,350 | ||||||
06/06/2019 | OWN/2019-20/R/6 | 6,718 | 07/06/2019 | FFC/2019-20/P/5 | 1,000 | 12/06/2019 | OWN/2019-20/C/3 | 4,311 | ||||||
12/06/2019 | OWN/2019-20/R/7 | 4,311 | 07/06/2019 | OWN/2019-20/P/16 | 9,909 | 18/06/2019 | OWN/2019-20/C/1 | 3,620 | ||||||
15/06/2019 | OWN/2019-20/R/8 | 3,620 | 07/06/2019 | OWN/2019-20/P/17 | 1,348 | |||||||||
20/06/2019 | OWN/2019-20/R/9 | 198 | 07/06/2019 | OWN/2019-20/P/18 | 1,070 | |||||||||
07/06/2019 | OWN/2019-20/P/19 | 1,000 | ||||||||||||
07/06/2019 | OWN/2019-20/P/20 | 9,450 | ||||||||||||
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