Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/10 | 239,605 | 08/05/2019 | OWN/2019-20/P/18 | 8,425 | |||||||||
06/05/2019 | OWN/2019-20/R/11 | 92,025 | 08/05/2019 | OWN/2019-20/P/19 | 1,050 | |||||||||
06/05/2019 | OWN/2019-20/R/12 | 232,644 | 08/05/2019 | OWN/2019-20/P/20 | 850 | |||||||||
06/05/2019 | OWN/2019-20/R/13 | 130,301 | 08/05/2019 | OWN/2019-20/P/21 | 1,575 | |||||||||
08/05/2019 | OWN/2019-20/R/14 | 30,803 | 08/05/2019 | OWN/2019-20/P/22 | 1,575 | |||||||||
08/05/2019 | OWN/2019-20/R/15 | 28,050 | 08/05/2019 | OWN/2019-20/P/92 | 9,625 | |||||||||
08/05/2019 | OWN/2019-20/R/16 | 525 | 20/05/2019 | OWN/2019-20/P/23 | 5,500 | |||||||||
08/05/2019 | OWN/2019-20/R/17 | 425 | 20/05/2019 | OWN/2019-20/P/24 | 8,000 | |||||||||
08/05/2019 | OWN/2019-20/R/18 | 60 | 20/05/2019 | OWN/2019-20/P/25 | 60 | |||||||||
31/05/2019 | OWN/2019-20/R/3 | 318 | 22/05/2019 | FFC/2019-20/P/3 | 29,000 | |||||||||
31/05/2019 | OWN/2019-20/R/9 | 2,508 | 22/05/2019 | FFC/2019-20/P/4 | 34.88 | |||||||||
22/05/2019 | FFC/2019-20/P/5 | 160,000 | ||||||||||||
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