Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/1 | 197,521 | 03/06/2019 | OWN/2019-20/P/41 | 936 | |||||||||
03/06/2019 | OWN/2019-20/R/4 | 19,800 | 18/06/2019 | OWN/2019-20/P/10 | 4,900 | |||||||||
07/06/2019 | OWN/2019-20/R/5 | 900 | 18/06/2019 | OWN/2019-20/P/11 | 3,280 | |||||||||
07/06/2019 | OWN/2019-20/R/6 | 1,026 | 18/06/2019 | OWN/2019-20/P/7 | 118 | |||||||||
18/06/2019 | OWN/2019-20/R/7 | 80,000 | 18/06/2019 | OWN/2019-20/P/8 | 10,400 | |||||||||
24/06/2019 | OWN/2019-20/R/8 | 2,535 | 18/06/2019 | OWN/2019-20/P/9 | 5,600 | |||||||||
24/06/2019 | OWN/2019-20/P/12 | 900 | ||||||||||||
24/06/2019 | OWN/2019-20/P/13 | 5,100 | ||||||||||||
30/06/2019 | OWN/2019-20/P/40 | 4,500 | ||||||||||||
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