Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2019 | FFC/2019-20/R/9 | 620,153 | 04/06/2019 | OWN/2019-20/P/24 | 300 | |||||||||
14/06/2019 | OWN/2019-20/R/10 | 5,000 | 04/06/2019 | OWN/2019-20/P/25 | 1,239 | |||||||||
22/06/2019 | OWN/2019-20/R/1 | 189,144 | 13/06/2019 | OWN/2019-20/P/26 | 3,494 | |||||||||
22/06/2019 | OWN/2019-20/R/11 | 11,417 | 13/06/2019 | OWN/2019-20/P/27 | 750 | |||||||||
26/06/2019 | HEALTHPRO/2019-20/R/1 | 25,631 | 13/06/2019 | OWN/2019-20/P/3 | 26,899 | |||||||||
27/06/2019 | FFC/2019-20/R/1 | 2,280,244 | 18/06/2019 | OWN/2019-20/P/28 | 2,940 | |||||||||
27/06/2019 | FFC/2019-20/R/2 | 9,810,357 | 21/06/2019 | OWN/2019-20/P/83 | 2,750 | |||||||||
29/06/2019 | OWN/2019-20/R/12 | 266,000 | 26/06/2019 | OWN/2019-20/P/29 | 620 | |||||||||
26/06/2019 | OWN/2019-20/P/30 | 7,000 | ||||||||||||
|