Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/4 | 4,140 | 01/05/2019 | OWN/2019-20/P/2 | 17 | |||||||||
04/05/2019 | OWN/2019-20/R/27 | 98,264 | 02/05/2019 | FFC/2019-20/P/1 | 148,846 | |||||||||
04/05/2019 | OWN/2019-20/R/5 | 8,460 | 02/05/2019 | OWN/2019-20/P/13 | 22,373 | |||||||||
06/05/2019 | OWN/2019-20/R/26 | 11,100 | 02/05/2019 | OWN/2019-20/P/14 | 19,500 | |||||||||
08/05/2019 | OWN/2019-20/R/28 | 294,889 | 03/05/2019 | OWN/2019-20/P/15 | 18,000 | |||||||||
13/05/2019 | FFC/2019-20/R/2 | 28 | 03/05/2019 | OWN/2019-20/P/16 | 51,739 | |||||||||
15/05/2019 | OWN/2019-20/R/29 | 101,303 | 03/05/2019 | OWN/2019-20/P/17 | 5,770 | |||||||||
17/05/2019 | OWN/2019-20/R/6 | 23,280 | 04/05/2019 | OWN/2019-20/P/18 | 23,940 | |||||||||
21/05/2019 | OWN/2019-20/R/30 | 32,788 | 04/05/2019 | OWN/2019-20/P/3 | 22,240 | |||||||||
22/05/2019 | OWN/2019-20/R/31 | 36,250 | 06/05/2019 | OWN/2019-20/P/19 | 39,600 | |||||||||
28/05/2019 | OWN/2019-20/R/32 | 29,954 | 29/05/2019 | FFC/2019-20/P/2 | 25,820 | |||||||||
29/05/2019 | OWN/2019-20/R/23 | 9,720 | 29/05/2019 | OWN/2019-20/P/20 | 16,420 | |||||||||
31/05/2019 | OWN/2019-20/R/33 | 27,882 | 30/05/2019 | OWN/2019-20/P/21 | 162,500 | |||||||||
30/05/2019 | OWN/2019-20/P/22 | 55,668 | ||||||||||||
30/05/2019 | OWN/2019-20/P/23 | 72,982 | ||||||||||||
30/05/2019 | OWN/2019-20/P/24 | 50,250 | ||||||||||||
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