Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/6 | 2,500 | 15/06/2019 | SFCG/2019-20/P/3 | 51,007 | |||||||||
15/06/2019 | FFC/2019-20/R/1 | 180,000 | 16/06/2019 | OWN/2019-20/P/14 | 10,700 | |||||||||
15/06/2019 | FFC/2019-20/R/2 | 23,297 | 16/06/2019 | OWN/2019-20/P/15 | 2,610 | |||||||||
15/06/2019 | OWN/2019-20/R/7 | 104 | 16/06/2019 | OWN/2019-20/P/16 | 8,330 | |||||||||
15/06/2019 | OWN/2019-20/R/8 | 243,783 | 16/06/2019 | OWN/2019-20/P/17 | 24,388 | |||||||||
15/06/2019 | SFCG/2019-20/R/3 | 44,867 | 16/06/2019 | OWN/2019-20/P/18 | 500 | |||||||||
18/06/2019 | OWN/2019-20/P/11 | 5,560 | ||||||||||||
18/06/2019 | OWN/2019-20/P/12 | 9,400 | ||||||||||||
18/06/2019 | OWN/2019-20/P/13 | 6,600 | ||||||||||||
21/06/2019 | OWN/2019-20/P/19 | 12,000 | ||||||||||||
21/06/2019 | OWN/2019-20/P/20 | 18,000 | ||||||||||||
21/06/2019 | OWN/2019-20/P/21 | 7,700 | ||||||||||||
21/06/2019 | OWN/2019-20/P/22 | 9,400 | ||||||||||||
21/06/2019 | SFCG/2019-20/P/4 | 12,723 | ||||||||||||
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