Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/6 | 2,394 | 12/06/2019 | FFC/2019-20/P/2 | 36,000 | 30/06/2019 | OWN/2019-20/C/7 | 4,787 | ||||||
16/06/2019 | OWN/2019-20/R/1 | 1,820 | 13/06/2019 | FFC/2019-20/P/3 | 12,645 | |||||||||
28/06/2019 | OWN/2019-20/R/7 | 3,000 | 13/06/2019 | OWN/2019-20/P/5 | 500 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 706 | 24/06/2019 | FFC/2019-20/P/4 | 21,074 | |||||||||
30/06/2019 | OWN/2019-20/R/14 | 226 | 24/06/2019 | FFC/2019-20/P/5 | 40,627 | |||||||||
30/06/2019 | OWN/2019-20/R/2 | 37 | 24/06/2019 | FFC/2019-20/P/6 | 44,782 | |||||||||
30/06/2019 | OWN/2019-20/R/8 | 497 | 28/06/2019 | OWN/2019-20/P/89 | 1,000 | |||||||||
30/06/2019 | STS/2019-20/R/1 | 148 | 28/06/2019 | OWN/2019-20/P/90 | 4,500 | |||||||||
30/06/2019 | STS/2019-20/R/8 | 181 | 29/06/2019 | FFC/2019-20/P/7 | 914 | |||||||||
30/06/2019 | OWN/2019-20/P/29 | 177 | ||||||||||||
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