Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | FFC/2019-20/R/2 | 533,938 | 10/06/2019 | OWN/2019-20/P/13 | 12 | |||||||||
06/06/2019 | OWN/2019-20/R/12 | 750 | 11/06/2019 | OWN/2019-20/P/14 | 2,900 | |||||||||
07/06/2019 | OWN/2019-20/R/24 | 500 | 11/06/2019 | OWN/2019-20/P/15 | 810 | |||||||||
07/06/2019 | OWN/2019-20/R/25 | 360 | 26/06/2019 | OWN/2019-20/P/29 | 1,800 | |||||||||
07/06/2019 | OWN/2019-20/R/26 | 1,100 | 29/06/2019 | OWN/2019-20/P/30 | 177 | |||||||||
07/06/2019 | OWN/2019-20/R/27 | 4,800 | 29/06/2019 | OWN/2019-20/P/38 | 177 | |||||||||
10/06/2019 | OWN/2019-20/R/13 | 5,000 | ||||||||||||
11/06/2019 | OWN/2019-20/R/14 | 2,500 | ||||||||||||
12/06/2019 | OWN/2019-20/R/28 | 360 | ||||||||||||
12/06/2019 | OWN/2019-20/R/29 | 2,200 | ||||||||||||
12/06/2019 | OWN/2019-20/R/30 | 1,000 | ||||||||||||
14/06/2019 | OWN/2019-20/R/15 | 1,772 | ||||||||||||
14/06/2019 | OWN/2019-20/R/31 | 2,200 | ||||||||||||
21/06/2019 | OWN/2019-20/R/34 | 1,100 | ||||||||||||
24/06/2019 | OWN/2019-20/R/32 | 33 | ||||||||||||
25/06/2019 | SAS/2019-20/R/1 | 313 | ||||||||||||
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