Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/1 | 106,440 | 06/06/2019 | OWN/2019-20/P/24 | 23,200 | 06/06/2019 | OWN/2019-20/C/11 | 29,500 | ||||||
01/06/2019 | FFC/2019-20/R/2 | 148 | 06/06/2019 | OWN/2019-20/P/25 | 34,050 | 06/06/2019 | OWN/2019-20/C/15 | 2,000 | ||||||
06/06/2019 | OWN/2019-20/R/20 | 29,456 | 14/06/2019 | OWN/2019-20/P/26 | 1,460 | |||||||||
06/06/2019 | OWN/2019-20/R/28 | 1,350 | 14/06/2019 | OWN/2019-20/P/35 | 14,830 | |||||||||
28/06/2019 | OWN/2019-20/R/29 | 1,723 | 18/06/2019 | OWN/2019-20/P/27 | 7,000 | |||||||||
21/06/2019 | FFC/2019-20/P/2 | 55,664 | ||||||||||||
28/06/2019 | OWN/2019-20/P/36 | 2,850 | ||||||||||||
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