Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | STS/2019-20/R/2 | 20,000 | 01/06/2019 | OWN/2019-20/P/3 | 400,000 | 04/06/2019 | OWN/2019-20/C/5 | 1,350 | ||||||
04/06/2019 | OWN/2019-20/R/7 | 1,350 | 01/06/2019 | OWN/2019-20/P/4 | 6,259 | 04/06/2019 | OWN/2019-20/C/6 | 1,970 | ||||||
04/06/2019 | OWN/2019-20/R/8 | 1,580 | 01/06/2019 | OWN/2019-20/P/5 | 256 | |||||||||
04/06/2019 | OWN/2019-20/R/9 | 390 | 04/06/2019 | OWN/2019-20/P/1 | 1,000 | |||||||||
07/06/2019 | OWN/2019-20/R/10 | 804 | 04/06/2019 | OWN/2019-20/P/2 | 5,760 | |||||||||
25/06/2019 | FFC/2019-20/R/1 | 2,730 | 12/06/2019 | FFC/2019-20/P/2 | 25,919 | |||||||||
17/06/2019 | OWN/2019-20/P/6 | 93,741 | ||||||||||||
25/06/2019 | OWN/2019-20/P/7 | 1,060 | ||||||||||||
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