Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/11 | 1,000 | 07/05/2019 | OWN/2019-20/P/11 | 2,030 | 07/05/2019 | OWN/2019-20/C/5 | 2,478 | ||||||
01/05/2019 | OWN/2019-20/R/12 | 1,487 | 07/05/2019 | OWN/2019-20/P/12 | 2,935 | 13/05/2019 | OWN/2019-20/C/6 | 2,306 | ||||||
08/05/2019 | FFC/2019-20/R/1 | 17,060 | 07/05/2019 | OWN/2019-20/P/14 | 3,032 | 22/05/2019 | OWN/2019-20/C/7 | 1,591 | ||||||
08/05/2019 | FFC/2019-20/R/2 | 405,044 | 07/05/2019 | OWN/2019-20/P/15 | 980 | 31/05/2019 | OWN/2019-20/C/8 | 4,712 | ||||||
08/05/2019 | OWN/2019-20/R/13 | 820 | 14/05/2019 | OWN/2019-20/P/17 | 5,381 | |||||||||
08/05/2019 | OWN/2019-20/R/14 | 1,486 | 20/05/2019 | OWN/2019-20/P/18 | 2,090 | |||||||||
15/05/2019 | OWN/2019-20/R/15 | 1,591 | 20/05/2019 | OWN/2019-20/P/19 | 4,500 | |||||||||
22/05/2019 | OWN/2019-20/R/16 | 980 | 21/05/2019 | FFC/2019-20/P/1 | 44,250 | |||||||||
22/05/2019 | OWN/2019-20/R/17 | 2,142 | 21/05/2019 | OWN/2019-20/P/13 | 1,440 | |||||||||
24/05/2019 | OWN/2019-20/R/18 | 590 | 21/05/2019 | OWN/2019-20/P/16 | 9,514 | |||||||||
24/05/2019 | OWN/2019-20/R/19 | 336,250 | 30/05/2019 | OWN/2019-20/P/20 | 336,250 | |||||||||
29/05/2019 | OWN/2019-20/R/20 | 1,000 | ||||||||||||
|