Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/34 | 2,580 | 13/06/2019 | FFC/2019-20/P/1 | 97,176 | 10/06/2019 | OWN/2019-20/C/13 | 2,580 | ||||||
11/06/2019 | OWN/2019-20/R/35 | 2,810 | 20/06/2019 | OWN/2019-20/P/17 | 845 | 12/06/2019 | OWN/2019-20/C/12 | 2,810 | ||||||
20/06/2019 | OWN/2019-20/R/36 | 1,360 | 20/06/2019 | OWN/2019-20/P/18 | 1,000 | 20/06/2019 | OWN/2019-20/C/25 | 2,870 | ||||||
20/06/2019 | OWN/2019-20/R/37 | 2,870 | 21/06/2019 | OWN/2019-20/P/19 | 1,000 | 27/06/2019 | OWN/2019-20/C/26 | 2,470 | ||||||
25/06/2019 | OWN/2019-20/R/100 | 50,000 | 25/06/2019 | FFC/2019-20/P/7 | 50,000 | |||||||||
25/06/2019 | OWN/2019-20/R/38 | 2,470 | ||||||||||||
29/06/2019 | OWN/2019-20/R/39 | 11,000 | ||||||||||||
30/06/2019 | FFC/2019-20/R/1 | 4,385 | ||||||||||||
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