Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/12 | 700 | 01/05/2019 | FFC/2019-20/P/18 | 5,000 | |||||||||
04/05/2019 | OWN/2019-20/R/13 | 11,000 | 06/05/2019 | OWN/2019-20/P/23 | 1,000 | |||||||||
06/05/2019 | OWN/2019-20/R/14 | 1,500 | 06/05/2019 | OWN/2019-20/P/5 | 1,000 | |||||||||
10/05/2019 | OWN/2019-20/R/15 | 42,267 | 09/05/2019 | OWN/2019-20/P/24 | 8,500 | |||||||||
15/05/2019 | OWN/2019-20/R/16 | 1,500 | 09/05/2019 | OWN/2019-20/P/25 | 4,270 | |||||||||
16/05/2019 | OWN/2019-20/R/41 | 325,873 | 09/05/2019 | OWN/2019-20/P/6 | 8,500 | |||||||||
24/05/2019 | OWN/2019-20/R/17 | 2,666 | 13/05/2019 | OWN/2019-20/P/7 | 4,270 | |||||||||
28/05/2019 | OWN/2019-20/R/18 | 1,634 | 15/05/2019 | OWN/2019-20/P/26 | 700 | |||||||||
28/05/2019 | OWN/2019-20/R/19 | 1,000 | 21/05/2019 | OWN/2019-20/P/27 | 5,000 | |||||||||
28/05/2019 | OWN/2019-20/R/45 | 2,000 | 21/05/2019 | OWN/2019-20/P/28 | 6,300 | |||||||||
30/05/2019 | OWN/2019-20/R/20 | 710 | 21/05/2019 | OWN/2019-20/P/29 | 16,400 | |||||||||
31/05/2019 | FFC/2019-20/R/2 | 31,949 | 22/05/2019 | FFC/2019-20/P/19 | 3,500 | |||||||||
22/05/2019 | OWN/2019-20/P/30 | 24,000 | ||||||||||||
30/05/2019 | OWN/2019-20/P/31 | 16,500 | ||||||||||||
30/05/2019 | OWN/2019-20/P/32 | 20,659 | ||||||||||||
30/05/2019 | OWN/2019-20/P/33 | 6,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/34 | 22,038 | ||||||||||||
31/05/2019 | OWN/2019-20/P/35 | 10,000 | ||||||||||||
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