Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/23 | 2,413 | 02/05/2019 | FFC/2019-20/P/2 | 4,000 | |||||||||
04/05/2019 | OWN/2019-20/R/6 | 3,740 | 03/05/2019 | OWN/2019-20/P/51 | 400,000 | |||||||||
05/05/2019 | OWN/2019-20/R/7 | 3,645 | 08/05/2019 | OWN/2019-20/P/52 | 148 | |||||||||
07/05/2019 | OWN/2019-20/R/21 | 9,700 | 08/05/2019 | OWN/2019-20/P/53 | 3,000 | |||||||||
09/05/2019 | FFC/2019-20/R/1 | 56,658 | 09/05/2019 | FFC/2019-20/P/3 | 285,200 | |||||||||
17/05/2019 | OWN/2019-20/R/8 | 4,965 | 09/05/2019 | FFC/2019-20/P/4 | 2,000 | |||||||||
30/05/2019 | OWN/2019-20/R/22 | 7,000 | 09/05/2019 | FFC/2019-20/P/5 | 142,100 | |||||||||
31/05/2019 | OWN/2019-20/R/9 | 65,550 | 09/05/2019 | FFC/2019-20/P/6 | 63,700 | |||||||||
09/05/2019 | FFC/2019-20/P/7 | 144,020 | ||||||||||||
13/05/2019 | OWN/2019-20/P/18 | 5,000 | ||||||||||||
13/05/2019 | OWN/2019-20/P/19 | 50,031 | ||||||||||||
13/05/2019 | OWN/2019-20/P/20 | 1,440 | ||||||||||||
13/05/2019 | OWN/2019-20/P/21 | 3,000 | ||||||||||||
13/05/2019 | OWN/2019-20/P/22 | 19,152 | ||||||||||||
13/05/2019 | OWN/2019-20/P/23 | 1,700 | ||||||||||||
13/05/2019 | OWN/2019-20/P/24 | 5,200 | ||||||||||||
22/05/2019 | OWN/2019-20/P/25 | 10,000 | ||||||||||||
22/05/2019 | OWN/2019-20/P/26 | 10,000 | ||||||||||||
22/05/2019 | OWN/2019-20/P/27 | 5,000 | ||||||||||||
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