Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/2 | 438 | 01/05/2019 | OWN/2019-20/P/1 | 18,480 | |||||||||
02/05/2019 | OWN/2019-20/R/4 | 720 | 02/05/2019 | OWN/2019-20/P/2 | 50,000 | |||||||||
04/05/2019 | OWN/2019-20/R/16 | 150 | 09/05/2019 | OWN/2019-20/P/3 | 480,020 | |||||||||
04/05/2019 | OWN/2019-20/R/9 | 564,236 | 09/05/2019 | OWN/2019-20/P/4 | 29,425 | |||||||||
14/05/2019 | OWN/2019-20/R/10 | 217 | 09/05/2019 | OWN/2019-20/P/5 | 46,441 | |||||||||
14/05/2019 | OWN/2019-20/R/11 | 191 | 21/05/2019 | FFC/2019-20/P/1 | 130,950 | |||||||||
14/05/2019 | OWN/2019-20/R/5 | 720 | 21/05/2019 | FFC/2019-20/P/2 | 15 | |||||||||
14/05/2019 | OWN/2019-20/R/6 | 250 | 21/05/2019 | FFC/2019-20/P/3 | 2.7 | |||||||||
20/05/2019 | OWN/2019-20/R/13 | 179,992 | 21/05/2019 | FFC/2019-20/P/4 | 130,950 | |||||||||
21/05/2019 | OWN/2019-20/R/14 | 100 | 21/05/2019 | FFC/2019-20/P/5 | 2.7 | |||||||||
21/05/2019 | OWN/2019-20/R/7 | 100 | 23/05/2019 | OWN/2019-20/P/6 | 173,992 | |||||||||
24/05/2019 | OWN/2019-20/R/15 | 189 | ||||||||||||
24/05/2019 | OWN/2019-20/R/8 | 720 | ||||||||||||
25/05/2019 | OWN/2019-20/R/12 | 1,032 | ||||||||||||
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