Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | FFC/2019-20/R/1 | 202,127 | 04/06/2019 | OWN/2019-20/P/19 | 3,325 | 04/06/2019 | OWN/2019-20/C/3 | 16,433 | ||||||
04/06/2019 | OWN/2019-20/R/5 | 16,433 | 04/06/2019 | OWN/2019-20/P/20 | 850 | 17/06/2019 | OWN/2019-20/C/5 | 982 | ||||||
17/06/2019 | OWN/2019-20/R/6 | 9,032 | 04/06/2019 | OWN/2019-20/P/21 | 4,000 | 29/06/2019 | OWN/2019-20/C/6 | 621 | ||||||
29/06/2019 | OWN/2019-20/R/7 | 621 | 10/06/2019 | OWN/2019-20/P/22 | 550 | |||||||||
10/06/2019 | OWN/2019-20/P/23 | 5,000 | ||||||||||||
17/06/2019 | OWN/2019-20/P/28 | 450 | ||||||||||||
17/06/2019 | OWN/2019-20/P/30 | 100 | ||||||||||||
17/06/2019 | OWN/2019-20/P/32 | 7,500 | ||||||||||||
17/06/2019 | OWN/2019-20/P/34 | 3,700 | ||||||||||||
27/06/2019 | OWN/2019-20/P/33 | 17,700 | ||||||||||||
|