Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/21 | 60 | 14/05/2019 | OWN/2019-20/P/3 | 891 | 29/05/2019 | OWN/2019-20/C/2 | 1,200 | ||||||
01/05/2019 | OWN/2019-20/R/23 | 100 | 14/05/2019 | OWN/2019-20/P/4 | 92,625 | |||||||||
04/05/2019 | OWN/2019-20/R/22 | 38,220 | 22/05/2019 | OWN/2019-20/P/5 | 4,150 | |||||||||
14/05/2019 | OWN/2019-20/R/24 | 400 | 22/05/2019 | OWN/2019-20/P/6 | 6,300 | |||||||||
14/05/2019 | OWN/2019-20/R/25 | 20 | 22/05/2019 | OWN/2019-20/P/7 | 1,874 | |||||||||
20/05/2019 | OWN/2019-20/R/26 | 100 | 22/05/2019 | OWN/2019-20/P/8 | 399 | |||||||||
20/05/2019 | OWN/2019-20/R/27 | 20 | 24/05/2019 | FFC/2019-20/P/1 | 19,416 | |||||||||
22/05/2019 | OWN/2019-20/R/28 | 25,000 | 24/05/2019 | FFC/2019-20/P/2 | 18,024 | |||||||||
27/05/2019 | OWN/2019-20/R/29 | 360 | 24/05/2019 | FFC/2019-20/P/3 | 22,734 | |||||||||
28/05/2019 | OWN/2019-20/R/30 | 100 | 25/05/2019 | FFC/2019-20/P/4 | 41,055 | |||||||||
29/05/2019 | OWN/2019-20/R/31 | 18,900 | 25/05/2019 | FFC/2019-20/P/5 | 26,500 | |||||||||
30/05/2019 | OWN/2019-20/R/32 | 12,000 | 25/05/2019 | OWN/2019-20/P/9 | 50,000 | |||||||||
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