Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/18 | 37,500 | 09/05/2019 | OWN/2019-20/P/4 | 1,400 | 23/05/2019 | OWN/2019-20/C/4 | 8,600 | ||||||
23/05/2019 | OWN/2019-20/R/10 | 200 | 09/05/2019 | OWN/2019-20/P/5 | 4,100 | |||||||||
23/05/2019 | OWN/2019-20/R/11 | 100 | 09/05/2019 | OWN/2019-20/P/6 | 5,000 | |||||||||
23/05/2019 | OWN/2019-20/R/12 | 20 | 09/05/2019 | OWN/2019-20/P/7 | 5,200 | |||||||||
23/05/2019 | OWN/2019-20/R/13 | 200 | 09/05/2019 | OWN/2019-20/P/8 | 13,500 | |||||||||
23/05/2019 | OWN/2019-20/R/14 | 100 | 20/05/2019 | FFC/2019-20/P/1 | 147,972 | |||||||||
23/05/2019 | OWN/2019-20/R/15 | 100 | 20/05/2019 | FFC/2019-20/P/2 | 25,000 | |||||||||
23/05/2019 | OWN/2019-20/R/16 | 200 | 24/05/2019 | OWN/2019-20/P/9 | 4,950 | |||||||||
23/05/2019 | OWN/2019-20/R/3 | 400 | 27/05/2019 | FFC/2019-20/P/3 | 35,000 | |||||||||
23/05/2019 | OWN/2019-20/R/4 | 500 | 27/05/2019 | FFC/2019-20/P/4 | 57,379 | |||||||||
23/05/2019 | OWN/2019-20/R/5 | 500 | 30/05/2019 | OWN/2019-20/P/10 | 4,500 | |||||||||
23/05/2019 | OWN/2019-20/R/6 | 6,000 | ||||||||||||
23/05/2019 | OWN/2019-20/R/7 | 100 | ||||||||||||
23/05/2019 | OWN/2019-20/R/8 | 200 | ||||||||||||
23/05/2019 | OWN/2019-20/R/9 | 100 | ||||||||||||
|