Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/7 | 25,000 | 17/05/2019 | OWN/2019-20/P/14 | 2,750 | 21/05/2019 | OWN/2019-20/C/8 | 9 | ||||||
04/05/2019 | OWN/2019-20/R/8 | 25,000 | 21/05/2019 | FFC/2019-20/P/6 | 17,936 | |||||||||
04/05/2019 | OWN/2019-20/R/9 | 500,000 | 21/05/2019 | OWN/2019-20/P/15 | 15,500 | |||||||||
07/05/2019 | FFC/2019-20/R/1 | 189,858 | 21/05/2019 | OWN/2019-20/P/16 | 1,846 | |||||||||
10/05/2019 | OWN/2019-20/R/10 | 20 | 23/05/2019 | OWN/2019-20/P/17 | 3,000 | |||||||||
17/05/2019 | OWN/2019-20/R/11 | 11,800 | 29/05/2019 | OWN/2019-20/P/18 | 11,900 | |||||||||
21/05/2019 | OWN/2019-20/R/12 | 1,696 | 29/05/2019 | OWN/2019-20/P/19 | 5,000 | |||||||||
21/05/2019 | OWN/2019-20/R/13 | 100 | ||||||||||||
21/05/2019 | OWN/2019-20/R/14 | 100 | ||||||||||||
21/05/2019 | OWN/2019-20/R/16 | 300 | ||||||||||||
23/05/2019 | OWN/2019-20/R/15 | 9,000 | ||||||||||||
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