Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/21 | 2,109 | 02/05/2019 | OWN/2019-20/P/41 | 1,590 | |||||||||
02/05/2019 | OWN/2019-20/R/22 | 1,539 | 06/05/2019 | OWN/2019-20/P/42 | 4,000 | |||||||||
06/05/2019 | OWN/2019-20/R/23 | 3,939 | 06/05/2019 | OWN/2019-20/P/7 | 1,650 | |||||||||
06/05/2019 | OWN/2019-20/R/6 | 1,600 | 08/05/2019 | OWN/2019-20/P/43 | 9,000 | |||||||||
09/05/2019 | OWN/2019-20/R/24 | 4,766 | 08/05/2019 | OWN/2019-20/P/44 | 5,000 | |||||||||
09/05/2019 | OWN/2019-20/R/7 | 2,486 | 09/05/2019 | OWN/2019-20/P/45 | 500 | |||||||||
17/05/2019 | OWN/2019-20/R/25 | 3,159 | 10/05/2019 | OWN/2019-20/P/8 | 1,350 | |||||||||
17/05/2019 | OWN/2019-20/R/26 | 67,846 | 16/05/2019 | OWN/2019-20/P/46 | 3,000 | |||||||||
17/05/2019 | OWN/2019-20/R/8 | 1,275 | 22/05/2019 | OWN/2019-20/P/10 | 3,000 | |||||||||
22/05/2019 | OWN/2019-20/R/27 | 1,400 | 22/05/2019 | OWN/2019-20/P/11 | 9,000 | |||||||||
22/05/2019 | OWN/2019-20/R/9 | 400 | 22/05/2019 | OWN/2019-20/P/12 | 1,050 | |||||||||
27/05/2019 | OWN/2019-20/R/10 | 2,275 | 22/05/2019 | OWN/2019-20/P/47 | 10,000 | |||||||||
27/05/2019 | OWN/2019-20/R/28 | 7,220 | 22/05/2019 | OWN/2019-20/P/48 | 4,500 | |||||||||
29/05/2019 | OWN/2019-20/R/11 | 3,000 | 22/05/2019 | OWN/2019-20/P/49 | 1,400 | |||||||||
29/05/2019 | OWN/2019-20/R/29 | 6,139 | 22/05/2019 | OWN/2019-20/P/9 | 7,700 | |||||||||
29/05/2019 | OWN/2019-20/R/30 | 5,000 | 27/05/2019 | OWN/2019-20/P/13 | 850 | |||||||||
29/05/2019 | OWN/2019-20/R/31 | 5,000 | 28/05/2019 | FFC/2019-20/P/2 | 58,395 | |||||||||
30/05/2019 | OWN/2019-20/R/12 | 925 | 28/05/2019 | FFC/2019-20/P/3 | 29,955 | |||||||||
30/05/2019 | OWN/2019-20/R/13 | 680 | 29/05/2019 | OWN/2019-20/P/14 | 6,000 | |||||||||
30/05/2019 | OWN/2019-20/R/32 | 2,336 | 29/05/2019 | OWN/2019-20/P/15 | 8,000 | |||||||||
29/05/2019 | OWN/2019-20/P/50 | 10,000 | ||||||||||||
29/05/2019 | OWN/2019-20/P/51 | 26,000 | ||||||||||||
29/05/2019 | OWN/2019-20/P/52 | 22,000 | ||||||||||||
29/05/2019 | OWN/2019-20/P/53 | 3,200 | ||||||||||||
29/05/2019 | OWN/2019-20/P/54 | 12 | ||||||||||||
30/05/2019 | FFC/2019-20/P/4 | 112,200 | ||||||||||||
30/05/2019 | FFC/2019-20/P/5 | 24,500 | ||||||||||||
30/05/2019 | OWN/2019-20/P/16 | 2,000 | ||||||||||||
30/05/2019 | OWN/2019-20/P/55 | 2,300 | ||||||||||||
|