Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/24 | 3,176 | 03/05/2019 | FFC/2019-20/P/10 | 23,000 | |||||||||
06/05/2019 | OWN/2019-20/R/25 | 900 | 03/05/2019 | FFC/2019-20/P/11 | 73,000 | |||||||||
06/05/2019 | OWN/2019-20/R/26 | 600 | 03/05/2019 | FFC/2019-20/P/8 | 100,000 | |||||||||
06/05/2019 | OWN/2019-20/R/27 | 2,250 | 03/05/2019 | FFC/2019-20/P/9 | 22,000 | |||||||||
09/05/2019 | OWN/2019-20/R/28 | 5,625 | 03/05/2019 | STS/2019-20/P/21 | 56,000 | |||||||||
09/05/2019 | OWN/2019-20/R/29 | 15,000 | 15/05/2019 | OWN/2019-20/P/5 | 2,700 | |||||||||
15/05/2019 | OWN/2019-20/R/30 | 6,253 | 28/05/2019 | FFC/2019-20/P/12 | 45,000 | |||||||||
15/05/2019 | OWN/2019-20/R/31 | 1,770 | 30/05/2019 | OWN/2019-20/P/6 | 18,000 | |||||||||
15/05/2019 | OWN/2019-20/R/32 | 1,180 | 30/05/2019 | OWN/2019-20/P/7 | 36,000 | |||||||||
15/05/2019 | OWN/2019-20/R/33 | 4,425 | ||||||||||||
27/05/2019 | OWN/2019-20/R/34 | 3,665 | ||||||||||||
27/05/2019 | OWN/2019-20/R/35 | 900 | ||||||||||||
27/05/2019 | OWN/2019-20/R/36 | 600 | ||||||||||||
27/05/2019 | OWN/2019-20/R/37 | 2,100 | ||||||||||||
30/05/2019 | OWN/2019-20/R/38 | 2,093 | ||||||||||||
30/05/2019 | OWN/2019-20/R/39 | 570 | ||||||||||||
30/05/2019 | OWN/2019-20/R/40 | 380 | ||||||||||||
30/05/2019 | OWN/2019-20/R/41 | 1,425 | ||||||||||||
31/05/2019 | STS/2019-20/R/9 | 2,500 | ||||||||||||
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