Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/1 | 171,423 | 06/06/2019 | OWN/2019-20/P/34 | 1,800 | |||||||||
01/06/2019 | OWN/2019-20/R/5 | 32,000 | 06/06/2019 | OWN/2019-20/P/35 | 4,500 | |||||||||
03/06/2019 | OWN/2019-20/R/6 | 2,442 | 13/06/2019 | OWN/2019-20/P/36 | 1,700 | |||||||||
13/06/2019 | OWN/2019-20/R/7 | 6,100 | 13/06/2019 | OWN/2019-20/P/37 | 400 | |||||||||
18/06/2019 | OWN/2019-20/R/8 | 1,692 | 20/06/2019 | OWN/2019-20/P/38 | 5,000 | |||||||||
21/06/2019 | OWN/2019-20/R/9 | 1,100 | 20/06/2019 | OWN/2019-20/P/39 | 600 | |||||||||
25/06/2019 | OWN/2019-20/R/10 | 49,500 | 24/06/2019 | OWN/2019-20/P/40 | 6,324 | |||||||||
27/06/2019 | OWN/2019-20/R/11 | 4,097 | 24/06/2019 | OWN/2019-20/P/41 | 5,226 | |||||||||
29/06/2019 | OWN/2019-20/R/12 | 3,249 | 24/06/2019 | OWN/2019-20/P/42 | 5,226 | |||||||||
24/06/2019 | OWN/2019-20/P/43 | 5,684 | ||||||||||||
24/06/2019 | OWN/2019-20/P/44 | 1,152 | ||||||||||||
24/06/2019 | OWN/2019-20/P/45 | 948 | ||||||||||||
24/06/2019 | OWN/2019-20/P/46 | 948 | ||||||||||||
24/06/2019 | OWN/2019-20/P/47 | 1,032 | ||||||||||||
29/06/2019 | OWN/2019-20/P/48 | 750 | ||||||||||||
29/06/2019 | OWN/2019-20/P/49 | 3,545 | ||||||||||||
29/06/2019 | OWN/2019-20/P/50 | 900 | ||||||||||||
29/06/2019 | OWN/2019-20/P/51 | 600 | ||||||||||||
29/06/2019 | OWN/2019-20/P/52 | 1,700 | ||||||||||||
29/06/2019 | OWN/2019-20/P/53 | 900 | ||||||||||||
29/06/2019 | OWN/2019-20/P/54 | 6,000 | ||||||||||||
29/06/2019 | OWN/2019-20/P/55 | 1,800 | ||||||||||||
29/06/2019 | OWN/2019-20/P/56 | 194 | ||||||||||||
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