Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | OWN/2019-20/R/8 | 300 | 06/05/2019 | OWN/2019-20/P/14 | 76,670 | |||||||||
09/05/2019 | OWN/2019-20/R/9 | 1,510 | 15/05/2019 | FFC/2019-20/P/2 | 238,636 | |||||||||
13/05/2019 | OWN/2019-20/R/10 | 460 | 15/05/2019 | OWN/2019-20/P/15 | 10,000 | |||||||||
13/05/2019 | OWN/2019-20/R/18 | 6,042 | 15/05/2019 | OWN/2019-20/P/19 | 6,450.35 | |||||||||
15/05/2019 | FFC/2019-20/R/2 | 28,778 | 15/05/2019 | OWN/2019-20/P/8 | 2,850 | |||||||||
15/05/2019 | OWN/2019-20/R/11 | 29,500 | 15/05/2019 | OWN/2019-20/P/9 | 3,600 | |||||||||
15/05/2019 | OWN/2019-20/R/17 | 48,850 | 16/05/2019 | OWN/2019-20/P/10 | 6,850 | |||||||||
16/05/2019 | OWN/2019-20/R/14 | 10,000 | 23/05/2019 | OWN/2019-20/P/11 | 10,000 | |||||||||
23/05/2019 | OWN/2019-20/R/12 | 11,760 | 23/05/2019 | OWN/2019-20/P/16 | 36,977 | |||||||||
23/05/2019 | OWN/2019-20/R/15 | 1,200 | 25/05/2019 | OWN/2019-20/P/20 | 141 | |||||||||
29/05/2019 | OWN/2019-20/R/13 | 17,359 | 29/05/2019 | OWN/2019-20/P/12 | 31,430 | |||||||||
31/05/2019 | OWN/2019-20/P/13 | 13,304 | ||||||||||||
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