Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | FFC/2019-20/R/2 | 456,676 | 12/06/2019 | FFC/2019-20/P/6 | 29,615 | 04/06/2019 | OWN/2019-20/C/12 | 6,626 | ||||||
07/06/2019 | OWN/2019-20/R/37 | 7,016 | 15/06/2019 | OWN/2019-20/P/10 | 4,516 | 11/06/2019 | OWN/2019-20/C/13 | 15,529 | ||||||
07/06/2019 | OWN/2019-20/R/38 | 270 | 15/06/2019 | OWN/2019-20/P/9 | 3,010 | 13/06/2019 | OWN/2019-20/C/14 | 3,496 | ||||||
10/06/2019 | OWN/2019-20/R/39 | 8,243 | 20/06/2019 | OWN/2019-20/P/11 | 18,700 | 19/06/2019 | OWN/2019-20/C/15 | 3,772 | ||||||
10/06/2019 | OWN/2019-20/R/40 | 100 | 26/06/2019 | OWN/2019-20/P/12 | 3,365 | 26/06/2019 | OWN/2019-20/C/16 | 10,377 | ||||||
10/06/2019 | OWN/2019-20/R/41 | 100 | 26/06/2019 | OWN/2019-20/P/13 | 1,419 | |||||||||
10/06/2019 | OWN/2019-20/R/42 | 100 | ||||||||||||
10/06/2019 | OWN/2019-20/R/43 | 600 | ||||||||||||
12/06/2019 | OWN/2019-20/R/44 | 1,786 | ||||||||||||
12/06/2019 | OWN/2019-20/R/45 | 660 | ||||||||||||
14/06/2019 | OWN/2019-20/R/46 | 3,862 | ||||||||||||
14/06/2019 | OWN/2019-20/R/47 | 50 | ||||||||||||
21/06/2019 | OWN/2019-20/R/48 | 6,654 | ||||||||||||
24/06/2019 | OWN/2019-20/R/49 | 4,037 | ||||||||||||
27/06/2019 | OWN/2019-20/R/50 | 341 | ||||||||||||
28/06/2019 | OWN/2019-20/R/51 | 3,611 | ||||||||||||
|