Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/1 | 499,910 | 19/06/2019 | OWN/2019-20/P/13 | 6,000 | |||||||||
15/06/2019 | OWN/2019-20/R/10 | 26,693 | 19/06/2019 | OWN/2019-20/P/14 | 3,500 | |||||||||
15/06/2019 | OWN/2019-20/R/8 | 80,391 | 19/06/2019 | OWN/2019-20/P/15 | 4,500 | |||||||||
15/06/2019 | SFCG/2019-20/R/2 | 180,000 | 19/06/2019 | OWN/2019-20/P/16 | 15,350 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 5,324 | 19/06/2019 | OWN/2019-20/P/17 | 6,750 | |||||||||
30/06/2019 | NRLM/2019-20/R/1 | 100 | 24/06/2019 | FFC/2019-20/P/1 | 462,263 | |||||||||
30/06/2019 | OWN/2019-20/R/11 | 297 | 24/06/2019 | OWN/2019-20/P/18 | 4,500 | |||||||||
30/06/2019 | OWN/2019-20/R/9 | 1,200 | 24/06/2019 | OWN/2019-20/P/19 | 4,600 | |||||||||
30/06/2019 | SFCG/2019-20/R/3 | 10,487 | 24/06/2019 | OWN/2019-20/P/20 | 13,700 | |||||||||
30/06/2019 | SWMS/2019-20/R/3 | 5,200 | 24/06/2019 | SWMS/2019-20/P/4 | 5,200 | |||||||||
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