Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2019 | FFC/2019-20/R/1 | 180,000 | 01/06/2019 | OWN/2019-20/P/9 | 15,440 | 18/06/2019 | OWN/2019-20/C/2 | 28,554 | ||||||
18/06/2019 | OWN/2019-20/R/4 | 95,242 | 18/06/2019 | OWN/2019-20/P/20 | 22,500 | |||||||||
18/06/2019 | OWN/2019-20/R/8 | 222,844 | 19/06/2019 | OWN/2019-20/P/21 | 9,000 | |||||||||
25/06/2019 | OWN/2019-20/R/5 | 162 | 19/06/2019 | OWN/2019-20/P/22 | 10,050 | |||||||||
25/06/2019 | OWN/2019-20/R/9 | 476 | 19/06/2019 | OWN/2019-20/P/23 | 26,460 | |||||||||
30/06/2019 | FFC/2019-20/R/3 | 8,863 | 20/06/2019 | OWN/2019-20/P/24 | 24,058 | |||||||||
30/06/2019 | IAY/2019-20/R/1 | 6,502 | 20/06/2019 | OWN/2019-20/P/25 | 4,500 | |||||||||
20/06/2019 | OWN/2019-20/P/26 | 230 | ||||||||||||
26/06/2019 | OWN/2019-20/P/10 | 5,000 | ||||||||||||
26/06/2019 | OWN/2019-20/P/11 | 30,880 | ||||||||||||
26/06/2019 | OWN/2019-20/P/12 | 75,549 | ||||||||||||
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