Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2019 | FFC/2019-20/R/7 | 2,041 | 18/06/2019 | OWN/2019-20/P/3 | 19,883 | 18/06/2019 | OWN/2019-20/C/2 | 68,516 | ||||||
05/06/2019 | OWN/2019-20/R/3 | 855 | 18/06/2019 | OWN/2019-20/P/4 | 93,082 | |||||||||
06/06/2019 | OWN/2019-20/R/4 | 100,000 | 19/06/2019 | OWN/2019-20/P/5 | 10,000 | |||||||||
06/06/2019 | OWN/2019-20/R/5 | 600,000 | 20/06/2019 | OWN/2019-20/P/6 | 590 | |||||||||
11/06/2019 | OWN/2019-20/R/6 | 9,258 | 21/06/2019 | OWN/2019-20/P/7 | 177,000 | |||||||||
28/06/2019 | OWN/2019-20/R/7 | 49,200 | 27/06/2019 | OWN/2019-20/P/8 | 26,432 | |||||||||
28/06/2019 | OWN/2019-20/P/9 | 49,200 | ||||||||||||
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