Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/9 | 9,784 | 04/05/2019 | OWN/2019-20/P/2 | 9,445 | |||||||||
04/05/2019 | OWN/2019-20/R/1 | 6,700 | 06/05/2019 | OWN/2019-20/P/3 | 74,000 | |||||||||
04/05/2019 | OWN/2019-20/R/10 | 19,555 | 06/05/2019 | OWN/2019-20/P/7 | 93,965 | |||||||||
04/05/2019 | OWN/2019-20/R/11 | 9,444 | 10/05/2019 | FFC/2019-20/P/1 | 150,000 | |||||||||
10/05/2019 | OWN/2019-20/R/12 | 14,440 | 10/05/2019 | OWN/2019-20/P/4 | 2,500 | |||||||||
10/05/2019 | OWN/2019-20/R/13 | 6,648 | 10/05/2019 | OWN/2019-20/P/8 | 6,650 | |||||||||
10/05/2019 | OWN/2019-20/R/2 | 1,600 | 14/05/2019 | OWN/2019-20/P/9 | 3,000 | |||||||||
10/05/2019 | OWN/2019-20/R/3 | 2,500 | 15/05/2019 | FFC/2019-20/P/2 | 426,559 | |||||||||
14/05/2019 | OWN/2019-20/R/14 | 14,560 | 20/05/2019 | OWN/2019-20/P/10 | 4,262 | |||||||||
14/05/2019 | OWN/2019-20/R/15 | 3,041 | 20/05/2019 | OWN/2019-20/P/5 | 1,990 | |||||||||
14/05/2019 | OWN/2019-20/R/4 | 5,800 | 24/05/2019 | OWN/2019-20/P/11 | 15,490 | |||||||||
20/05/2019 | OWN/2019-20/R/17 | 16,660 | 29/05/2019 | OWN/2019-20/P/12 | 18,500 | |||||||||
20/05/2019 | OWN/2019-20/R/18 | 4,262 | 29/05/2019 | OWN/2019-20/P/6 | 10,650 | |||||||||
20/05/2019 | OWN/2019-20/R/5 | 3,660 | ||||||||||||
20/05/2019 | OWN/2019-20/R/6 | 1,990 | ||||||||||||
29/05/2019 | OWN/2019-20/R/19 | 18,789 | ||||||||||||
29/05/2019 | OWN/2019-20/R/7 | 10,650 | ||||||||||||
31/05/2019 | FFC/2019-20/R/2 | 19,479 | ||||||||||||
31/05/2019 | OWN/2019-20/R/21 | 15,261 | ||||||||||||
31/05/2019 | OWN/2019-20/R/8 | 2,550 | ||||||||||||
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