Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2019 | FFC/2019-20/R/1 | 10,011 | 14/06/2019 | FFC/2019-20/P/22 | 98,750 | 10/06/2019 | OWN/2019-20/C/5 | 100,000 | ||||||
10/06/2019 | OWN/2019-20/R/4 | 684,000 | 19/06/2019 | OWN/2019-20/P/11 | 312,700 | 14/06/2019 | OWN/2019-20/C/6 | 70,000 | ||||||
11/06/2019 | OWN/2019-20/R/5 | 67,000 | 20/06/2019 | OWN/2019-20/P/12 | 9,258 | |||||||||
15/06/2019 | OWN/2019-20/R/6 | 262,000 | 21/06/2019 | OWN/2019-20/P/13 | 15,812 | |||||||||
15/06/2019 | OWN/2019-20/R/7 | 180,000 | 25/06/2019 | OWN/2019-20/P/14 | 3,713 | |||||||||
|