Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/11 | 1,350 | 04/06/2019 | FFC/2019-20/P/3 | 126,626 | 03/06/2019 | OWN/2019-20/C/18 | 1,350 | ||||||
03/06/2019 | OWN/2019-20/R/26 | 21,699 | 06/06/2019 | OWN/2019-20/P/13 | 11,500 | 03/06/2019 | OWN/2019-20/C/5 | 21,699 | ||||||
12/06/2019 | OWN/2019-20/R/27 | 2,411 | 06/06/2019 | OWN/2019-20/P/26 | 2,000 | |||||||||
22/06/2019 | FFC/2019-20/R/1 | 7,051 | 10/06/2019 | FFC/2019-20/P/4 | 77,054 | |||||||||
29/06/2019 | OWN/2019-20/R/28 | 6,500 | 11/06/2019 | FFC/2019-20/P/5 | 50,000 | |||||||||
13/06/2019 | OWN/2019-20/P/25 | 12,100 | ||||||||||||
24/06/2019 | FFC/2019-20/P/6 | 158,748 | ||||||||||||
29/06/2019 | OWN/2019-20/P/14 | 1,500 | ||||||||||||
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