Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/5 | 16,607 | 05/06/2019 | OWN/2019-20/P/21 | 1,200 | 29/06/2019 | OWN/2019-20/C/2 | 4,148 | ||||||
22/06/2019 | FFC/2019-20/R/2 | 15,777 | 06/06/2019 | OWN/2019-20/P/2 | 11,220 | 29/06/2019 | OWN/2019-20/C/4 | 4,148 | ||||||
27/06/2019 | OWN/2019-20/R/8 | 1,550 | 20/06/2019 | OWN/2019-20/P/22 | 250 | |||||||||
29/06/2019 | OWN/2019-20/R/35 | 13,552 | 20/06/2019 | OWN/2019-20/P/23 | 100 | |||||||||
29/06/2019 | OWN/2019-20/R/9 | 3,540 | 27/06/2019 | OWN/2019-20/P/3 | 900 | |||||||||
27/06/2019 | OWN/2019-20/P/4 | 1,500 | ||||||||||||
29/06/2019 | FFC/2019-20/P/2 | 295,000 | ||||||||||||
29/06/2019 | FFC/2019-20/P/3 | 99,190 | ||||||||||||
29/06/2019 | OWN/2019-20/P/20 | 400 | ||||||||||||
29/06/2019 | OWN/2019-20/P/5 | 5,400 | ||||||||||||
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