Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/18 | 520 | 01/06/2019 | OWN/2019-20/P/15 | 340 | 10/06/2019 | OWN/2019-20/C/6 | 981 | ||||||
03/06/2019 | FFC/2019-20/R/1 | 282,365 | 01/06/2019 | OWN/2019-20/P/16 | 640 | |||||||||
08/06/2019 | OWN/2019-20/R/20 | 340 | 06/06/2019 | FFC/2019-20/P/1 | 37,211 | |||||||||
15/06/2019 | OWN/2019-20/R/21 | 260 | 08/06/2019 | OWN/2019-20/P/17 | 40 | |||||||||
22/06/2019 | OWN/2019-20/R/22 | 260 | 10/06/2019 | OWN/2019-20/P/18 | 6,650 | |||||||||
29/06/2019 | OWN/2019-20/R/23 | 90 | 10/06/2019 | OWN/2019-20/P/19 | 19,000 | |||||||||
12/06/2019 | FFC/2019-20/P/2 | 74,422 | ||||||||||||
14/06/2019 | FFC/2019-20/P/3 | 68,063 | ||||||||||||
23/06/2019 | OWN/2019-20/P/20 | 30 | ||||||||||||
27/06/2019 | NRDWSP/2019-20/P/3 | 2,520 | ||||||||||||
28/06/2019 | OWN/2019-20/P/21 | 1,975 | ||||||||||||
28/06/2019 | OWN/2019-20/P/22 | 24,000 | ||||||||||||
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