Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | FFC/2019-20/R/2 | 1,128,363 | 01/06/2019 | OWN/2019-20/P/5 | 2,350 | |||||||||
03/06/2019 | OWN/2019-20/R/3 | 1,080 | 11/06/2019 | OWN/2019-20/P/6 | 4,975 | |||||||||
04/06/2019 | OWN/2019-20/R/11 | 4,255 | 16/06/2019 | OWN/2019-20/P/8 | 8,100 | |||||||||
06/06/2019 | OWN/2019-20/R/12 | 2,400 | 18/06/2019 | FFC/2019-20/P/2 | 99,503 | |||||||||
06/06/2019 | OWN/2019-20/R/29 | 2,370 | 18/06/2019 | OWN/2019-20/P/1 | 11,950 | |||||||||
07/06/2019 | OWN/2019-20/R/13 | 8,055 | 19/06/2019 | OWN/2019-20/P/9 | 50,000 | |||||||||
07/06/2019 | OWN/2019-20/R/30 | 740 | 24/06/2019 | OWN/2019-20/P/7 | 23,100 | |||||||||
11/06/2019 | OWN/2019-20/R/14 | 1,971 | 28/06/2019 | OWN/2019-20/P/10 | 1,918 | |||||||||
11/06/2019 | OWN/2019-20/R/31 | 740 | ||||||||||||
12/06/2019 | OWN/2019-20/R/15 | 2,390 | ||||||||||||
13/06/2019 | OWN/2019-20/R/16 | 3,000 | ||||||||||||
15/06/2019 | OWN/2019-20/R/17 | 500 | ||||||||||||
24/06/2019 | OWN/2019-20/R/18 | 1,240 | ||||||||||||
27/06/2019 | OWN/2019-20/R/19 | 2,978 | ||||||||||||
27/06/2019 | OWN/2019-20/R/32 | 620 | ||||||||||||
29/06/2019 | OWN/2019-20/R/20 | 1,210 | ||||||||||||
29/06/2019 | OWN/2019-20/R/21 | 10,000 | ||||||||||||
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