Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/59 | 353 | 03/05/2019 | OWN/2019-20/P/15 | 10,000 | |||||||||
03/05/2019 | OWN/2019-20/R/60 | 39,900 | 03/05/2019 | OWN/2019-20/P/58 | 1,000 | |||||||||
03/05/2019 | OWN/2019-20/R/61 | 1,000 | 08/05/2019 | OWN/2019-20/P/59 | 1,000 | |||||||||
07/05/2019 | OWN/2019-20/R/62 | 186,894 | 08/05/2019 | OWN/2019-20/P/60 | 50 | |||||||||
08/05/2019 | OWN/2019-20/R/63 | 800 | 09/05/2019 | OWN/2019-20/P/21 | 13,500 | |||||||||
08/05/2019 | OWN/2019-20/R/64 | 250 | 16/05/2019 | OWN/2019-20/P/61 | 186,894 | |||||||||
08/05/2019 | OWN/2019-20/R/65 | 500 | 17/05/2019 | OWN/2019-20/P/24 | 7,000 | |||||||||
20/05/2019 | OWN/2019-20/R/66 | 92,460 | 20/05/2019 | FFC/2019-20/P/3 | 10,000 | |||||||||
29/05/2019 | OWN/2019-20/R/67 | 260,880 | 20/05/2019 | FFC/2019-20/P/4 | 10,000 | |||||||||
21/05/2019 | OWN/2019-20/P/16 | 5,000 | ||||||||||||
23/05/2019 | FFC/2019-20/P/5 | 30,000 | ||||||||||||
24/05/2019 | OWN/2019-20/P/25 | 92,460 | ||||||||||||
24/05/2019 | OWN/2019-20/P/63 | 5.9 | ||||||||||||
30/05/2019 | OWN/2019-20/P/27 | 29.5 | ||||||||||||
30/05/2019 | OWN/2019-20/P/67 | 260,880 | ||||||||||||
|