Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/12 | 6,110 | 06/06/2019 | IAY/2019-20/P/1 | 11.8 | |||||||||
12/06/2019 | FFC/2019-20/R/2 | 180,000 | 13/06/2019 | FFC/2019-20/P/2 | 82,820 | |||||||||
14/06/2019 | OWN/2019-20/R/13 | 22,200 | 16/06/2019 | FFC/2019-20/P/3 | 11.8 | |||||||||
14/06/2019 | OWN/2019-20/R/14 | 535,220 | 16/06/2019 | OWN/2019-20/P/38 | 698.8 | |||||||||
14/06/2019 | SFCG/2019-20/R/3 | 40,821 | 16/06/2019 | OWN/2019-20/P/45 | 11.8 | |||||||||
16/06/2019 | SWMS/2019-20/R/4 | 28,600 | 18/06/2019 | SFCG/2019-20/P/3 | 45,286 | |||||||||
17/06/2019 | OWN/2019-20/R/15 | 72,840 | 18/06/2019 | SWMS/2019-20/P/3 | 28,600 | |||||||||
28/06/2019 | OWN/2019-20/R/16 | 5,600 | 22/06/2019 | OWN/2019-20/P/37 | 21,098 | |||||||||
29/06/2019 | OWN/2019-20/R/17 | 18,410 | 27/06/2019 | OWN/2019-20/P/39 | 7,500 | |||||||||
27/06/2019 | OWN/2019-20/P/40 | 3,600 | ||||||||||||
27/06/2019 | OWN/2019-20/P/41 | 15,960 | ||||||||||||
27/06/2019 | OWN/2019-20/P/42 | 11,100 | ||||||||||||
27/06/2019 | OWN/2019-20/P/43 | 7,480 | ||||||||||||
27/06/2019 | OWN/2019-20/P/44 | 6,250 | ||||||||||||
28/06/2019 | FFC/2019-20/P/4 | 14,979 | ||||||||||||
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