Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/2 | 2,078,323 | 01/06/2019 | OWN/2019-20/P/40 | 70,200 | |||||||||
01/06/2019 | OWN/2019-20/R/43 | 2,925 | 04/06/2019 | OWN/2019-20/P/41 | 21,800 | |||||||||
04/06/2019 | OWN/2019-20/R/44 | 1,500 | 07/06/2019 | OWN/2019-20/P/42 | 1,500 | |||||||||
07/06/2019 | OWN/2019-20/R/45 | 8,875 | 11/06/2019 | OWN/2019-20/P/43 | 1,100 | |||||||||
10/06/2019 | OWN/2019-20/R/8 | 700 | 11/06/2019 | OWN/2019-20/P/44 | 17,485 | |||||||||
11/06/2019 | OWN/2019-20/R/46 | 6,381 | 13/06/2019 | OWN/2019-20/P/4 | 2,850 | |||||||||
13/06/2019 | OWN/2019-20/R/47 | 7,728 | 15/06/2019 | OWN/2019-20/P/45 | 6,790 | |||||||||
13/06/2019 | OWN/2019-20/R/9 | 2,880 | 21/06/2019 | OWN/2019-20/P/46 | 5,570 | |||||||||
19/06/2019 | OWN/2019-20/R/48 | 2,358 | 26/06/2019 | OWN/2019-20/P/47 | 1,200 | |||||||||
20/06/2019 | OWN/2019-20/R/49 | 7,241 | 27/06/2019 | OWN/2019-20/P/5 | 535 | |||||||||
25/06/2019 | OWN/2019-20/R/10 | 5,680 | 30/06/2019 | OWN/2019-20/P/48 | 620 | |||||||||
25/06/2019 | OWN/2019-20/R/50 | 2,790 | ||||||||||||
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