Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | FFC/2019-20/R/4 | 1,142,616 | 07/06/2019 | OWN/2019-20/P/13 | 98,279 | |||||||||
06/06/2019 | OWN/2019-20/R/45 | 2,550 | 11/06/2019 | OWN/2019-20/P/14 | 2,250 | |||||||||
07/06/2019 | OWN/2019-20/R/19 | 6,925 | 11/06/2019 | OWN/2019-20/P/41 | 1,800 | |||||||||
07/06/2019 | OWN/2019-20/R/20 | 395 | 17/06/2019 | OWN/2019-20/P/42 | 8,950 | |||||||||
07/06/2019 | OWN/2019-20/R/21 | 380 | 28/06/2019 | OWN/2019-20/P/15 | 11,200 | |||||||||
07/06/2019 | OWN/2019-20/R/22 | 93,290 | 28/06/2019 | OWN/2019-20/P/16 | 14,540 | |||||||||
13/06/2019 | OWN/2019-20/R/46 | 1,860 | 28/06/2019 | OWN/2019-20/P/43 | 9,600 | |||||||||
25/06/2019 | OWN/2019-20/R/47 | 6,520 | 28/06/2019 | OWN/2019-20/P/44 | 4,460 | |||||||||
25/06/2019 | OWN/2019-20/R/48 | 426 | ||||||||||||
27/06/2019 | OWN/2019-20/R/23 | 10,734 | ||||||||||||
27/06/2019 | OWN/2019-20/R/24 | 380 | ||||||||||||
27/06/2019 | OWN/2019-20/R/25 | 540 | ||||||||||||
30/06/2019 | OWN/2019-20/R/39 | 3,030 | ||||||||||||
30/06/2019 | SAS/2019-20/R/1 | 16 | ||||||||||||
|