Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | FFC/2019-20/R/2 | 29,778 | 03/06/2019 | FFC/2019-20/P/1 | 699,165 | |||||||||
07/06/2019 | FFC/2019-20/R/3 | 3,740 | 03/06/2019 | OWN/2019-20/P/59 | 21,000 | |||||||||
07/06/2019 | OWN/2019-20/R/22 | 516 | 07/06/2019 | FFC/2019-20/P/2 | 93,079 | |||||||||
07/06/2019 | OWN/2019-20/R/3 | 950 | 07/06/2019 | OWN/2019-20/P/60 | 9,000 | |||||||||
19/06/2019 | OWN/2019-20/R/23 | 30,804 | 07/06/2019 | OWN/2019-20/P/61 | 1,000 | |||||||||
19/06/2019 | OWN/2019-20/R/4 | 28,050 | 07/06/2019 | OWN/2019-20/P/62 | 4,800 | |||||||||
07/06/2019 | OWN/2019-20/P/7 | 28,060 | ||||||||||||
10/06/2019 | OWN/2019-20/P/8 | 4,350 | ||||||||||||
10/06/2019 | OWN/2019-20/P/9 | 1,200 | ||||||||||||
18/06/2019 | OWN/2019-20/P/10 | 21,600 | ||||||||||||
18/06/2019 | OWN/2019-20/P/11 | 2,600 | ||||||||||||
18/06/2019 | OWN/2019-20/P/63 | 3,000 | ||||||||||||
18/06/2019 | OWN/2019-20/P/64 | 2,250 | ||||||||||||
19/06/2019 | OWN/2019-20/P/12 | 667 | ||||||||||||
21/06/2019 | OWN/2019-20/P/13 | 3,304 | ||||||||||||
21/06/2019 | OWN/2019-20/P/65 | 4,985 | ||||||||||||
28/06/2019 | OWN/2019-20/P/14 | 12,860 | ||||||||||||
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