Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | FFC/2019-20/R/2 | 353,952 | 01/06/2019 | OWN/2019-20/P/13 | 16,600 | |||||||||
06/06/2019 | OWN/2019-20/R/6 | 12,968 | 12/06/2019 | OWN/2019-20/P/16 | 3,000 | |||||||||
06/06/2019 | OWN/2019-20/R/8 | 2,460 | 12/06/2019 | OWN/2019-20/P/17 | 3,220 | |||||||||
19/06/2019 | OWN/2019-20/R/7 | 279,000 | 12/06/2019 | OWN/2019-20/P/18 | 80,000 | |||||||||
24/06/2019 | OWN/2019-20/R/9 | 21,220 | 17/06/2019 | OWN/2019-20/P/19 | 28,442 | |||||||||
30/06/2019 | OWN/2019-20/R/10 | 586 | 21/06/2019 | OWN/2019-20/P/14 | 246,200 | |||||||||
21/06/2019 | OWN/2019-20/P/15 | 23,545 | ||||||||||||
24/06/2019 | OWN/2019-20/P/20 | 4,000 | ||||||||||||
24/06/2019 | OWN/2019-20/P/21 | 6,000 | ||||||||||||
25/06/2019 | FFC/2019-20/P/2 | 52,250 | ||||||||||||
25/06/2019 | OWN/2019-20/P/22 | 4,000 | ||||||||||||
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