Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/11 | 12,466 | 04/06/2019 | OWN/2019-20/P/17 | 1,500 | |||||||||
12/06/2019 | SFCG/2019-20/R/3 | 6,000 | 04/06/2019 | OWN/2019-20/P/18 | 2,700 | |||||||||
15/06/2019 | OWN/2019-20/R/12 | 3,995 | 04/06/2019 | SFCG/2019-20/P/3 | 73,449 | |||||||||
20/06/2019 | FFC/2019-20/R/4 | 180,000 | 14/06/2019 | OWN/2019-20/P/19 | 42,870 | |||||||||
20/06/2019 | OWN/2019-20/R/13 | 423,374 | 26/06/2019 | SFCG/2019-20/P/4 | 6,000 | |||||||||
20/06/2019 | OWN/2019-20/R/14 | 500 | 27/06/2019 | OWN/2019-20/P/20 | 27,120 | |||||||||
20/06/2019 | SFCG/2019-20/R/4 | 66,000 | 27/06/2019 | OWN/2019-20/P/21 | 2,500 | |||||||||
25/06/2019 | FFC/2019-20/R/5 | 1,164 | 27/06/2019 | OWN/2019-20/P/22 | 4,100 | |||||||||
25/06/2019 | IAY/2019-20/R/1 | 305 | 27/06/2019 | OWN/2019-20/P/23 | 88.5 | |||||||||
25/06/2019 | OWN/2019-20/R/15 | 4,196 | ||||||||||||
26/06/2019 | OWN/2019-20/R/16 | 4,697 | ||||||||||||
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