Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/42 | 47,100 | 07/05/2019 | OWN/2019-20/P/5 | 2,300 | 07/05/2019 | OWN/2019-20/C/5 | 38,000 | ||||||
07/05/2019 | OWN/2019-20/R/7 | 38,100 | 07/05/2019 | OWN/2019-20/P/6 | 35,000 | 14/05/2019 | OWN/2019-20/C/6 | 2,000 | ||||||
14/05/2019 | OWN/2019-20/R/8 | 2,500 | 09/05/2019 | OWN/2019-20/P/39 | 13,500 | 28/05/2019 | OWN/2019-20/C/7 | 2,000 | ||||||
20/05/2019 | FFC/2019-20/R/1 | 18 | 13/05/2019 | OWN/2019-20/P/40 | 106,358 | 30/05/2019 | OWN/2019-20/C/8 | 4,000 | ||||||
24/05/2019 | OWN/2019-20/R/9 | 200 | 13/05/2019 | OWN/2019-20/P/41 | 17.7 | |||||||||
28/05/2019 | OWN/2019-20/R/10 | 2,000 | 14/05/2019 | OWN/2019-20/P/10 | 800 | |||||||||
30/05/2019 | OWN/2019-20/R/11 | 3,850 | 14/05/2019 | OWN/2019-20/P/42 | 3,900 | |||||||||
14/05/2019 | OWN/2019-20/P/7 | 3,300 | ||||||||||||
16/05/2019 | OWN/2019-20/P/43 | 23,335 | ||||||||||||
16/05/2019 | OWN/2019-20/P/45 | 111,983 | ||||||||||||
16/05/2019 | OWN/2019-20/P/46 | 17.7 | ||||||||||||
16/05/2019 | OWN/2019-20/P/56 | 5.9 | ||||||||||||
20/05/2019 | FFC/2019-20/P/1 | 147,990 | ||||||||||||
20/05/2019 | FFC/2019-20/P/2 | 25,000 | ||||||||||||
24/05/2019 | OWN/2019-20/P/8 | 3,000 | ||||||||||||
30/05/2019 | OWN/2019-20/P/9 | 5,000 | ||||||||||||
31/05/2019 | FFC/2019-20/P/3 | 176,000 | ||||||||||||
31/05/2019 | FFC/2019-20/P/4 | 91,706 | ||||||||||||
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