Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/05/2019 | OWN/2019-20/R/8 | 2,840 | 10/05/2019 | FFC/2019-20/P/1 | 110,068 | |||||||||
24/05/2019 | OWN/2019-20/R/32 | 1,600 | 16/05/2019 | OWN/2019-20/P/11 | 600 | |||||||||
24/05/2019 | OWN/2019-20/R/9 | 22,709 | 20/05/2019 | FFC/2019-20/P/2 | 224,000 | |||||||||
27/05/2019 | OWN/2019-20/R/10 | 69,608 | 21/05/2019 | FFC/2019-20/P/3 | 177,000 | |||||||||
27/05/2019 | OWN/2019-20/R/36 | 6,854 | 23/05/2019 | OWN/2019-20/P/12 | 25,000 | |||||||||
27/05/2019 | OWN/2019-20/R/37 | 11,854 | 24/05/2019 | OWN/2019-20/P/13 | 1,800 | |||||||||
27/05/2019 | OWN/2019-20/R/38 | 8,000 | 24/05/2019 | OWN/2019-20/P/24 | 1,500 | |||||||||
29/05/2019 | OWN/2019-20/R/11 | 4,600 | 27/05/2019 | OWN/2019-20/P/14 | 11,000 | |||||||||
29/05/2019 | OWN/2019-20/R/12 | 51,900 | 27/05/2019 | OWN/2019-20/P/25 | 13,000 | |||||||||
31/05/2019 | OWN/2019-20/R/13 | 40,000 | 29/05/2019 | OWN/2019-20/P/15 | 15,500 | |||||||||
31/05/2019 | OWN/2019-20/R/14 | 25,232 | 31/05/2019 | OWN/2019-20/P/16 | 15,000 | |||||||||
31/05/2019 | OWN/2019-20/R/15 | 2,900 | ||||||||||||
31/05/2019 | OWN/2019-20/R/54 | 522 | ||||||||||||
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