Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/4 | 119,835 | 04/05/2019 | OWN/2019-20/P/9 | 118,000 | |||||||||
07/05/2019 | OWN/2019-20/R/5 | 42,300 | 07/05/2019 | OWN/2019-20/P/10 | 118 | |||||||||
10/05/2019 | OWN/2019-20/R/6 | 75,606 | 13/05/2019 | OWN/2019-20/P/11 | 75,000 | |||||||||
23/05/2019 | OWN/2019-20/R/7 | 1,000 | 23/05/2019 | OWN/2019-20/P/30 | 1,000 | |||||||||
23/05/2019 | OWN/2019-20/R/8 | 1,000 | 23/05/2019 | OWN/2019-20/P/31 | 1,000 | |||||||||
31/05/2019 | OWN/2019-20/R/10 | 500 | 27/05/2019 | OWN/2019-20/P/14 | 17,600 | |||||||||
31/05/2019 | OWN/2019-20/R/11 | 500 | 27/05/2019 | OWN/2019-20/P/15 | 2,050 | |||||||||
31/05/2019 | OWN/2019-20/R/12 | 500 | 27/05/2019 | OWN/2019-20/P/16 | 2,050 | |||||||||
31/05/2019 | OWN/2019-20/R/9 | 500 | 27/05/2019 | OWN/2019-20/P/17 | 2,050 | |||||||||
27/05/2019 | OWN/2019-20/P/18 | 2,050 | ||||||||||||
27/05/2019 | OWN/2019-20/P/19 | 2,050 | ||||||||||||
28/05/2019 | FFC/2019-20/P/4 | 120,000 | ||||||||||||
28/05/2019 | FFC/2019-20/P/5 | 13,900 | ||||||||||||
28/05/2019 | OWN/2019-20/P/20 | 2,050 | ||||||||||||
31/05/2019 | OWN/2019-20/P/29 | 2,000 | ||||||||||||
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