Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/1 | 1,398,873.2 | 03/06/2019 | OWN/2019-20/P/10 | 8,438 | |||||||||
11/06/2019 | OWN/2019-20/R/13 | 2,000 | 03/06/2019 | OWN/2019-20/P/11 | 25,910 | |||||||||
11/06/2019 | OWN/2019-20/R/14 | 4,190 | 03/06/2019 | OWN/2019-20/P/9 | 11,800 | |||||||||
15/06/2019 | OWN/2019-20/R/15 | 500 | 12/06/2019 | OWN/2019-20/P/12 | 6,000 | |||||||||
15/06/2019 | OWN/2019-20/R/16 | 1,000 | 25/06/2019 | OWN/2019-20/P/13 | 14,890 | |||||||||
15/06/2019 | OWN/2019-20/R/17 | 332,320 | 25/06/2019 | OWN/2019-20/P/14 | 18,375 | |||||||||
21/06/2019 | OWN/2019-20/R/18 | 2,000 | ||||||||||||
21/06/2019 | OWN/2019-20/R/19 | 8,750 | ||||||||||||
25/06/2019 | OWN/2019-20/R/20 | 20,487 | ||||||||||||
29/06/2019 | OWN/2019-20/R/21 | 2,000 | ||||||||||||
|