Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/10 | 620 | 06/05/2019 | OWN/2019-20/P/16 | 21,591 | 02/05/2019 | OWN/2019-20/C/4 | 1,000 | ||||||
02/05/2019 | OWN/2019-20/R/11 | 337 | 06/05/2019 | OWN/2019-20/P/17 | 6,521 | 21/05/2019 | OWN/2019-20/C/3 | 220 | ||||||
02/05/2019 | OWN/2019-20/R/12 | 31,300 | 10/05/2019 | FFC/2019-20/P/1 | 22,090 | |||||||||
02/05/2019 | OWN/2019-20/R/13 | 1,600 | 14/05/2019 | OWN/2019-20/P/18 | 750 | |||||||||
02/05/2019 | OWN/2019-20/R/14 | 4,000 | 14/05/2019 | OWN/2019-20/P/19 | 2,250 | |||||||||
02/05/2019 | OWN/2019-20/R/15 | 1,000 | 14/05/2019 | OWN/2019-20/P/20 | 2,000 | |||||||||
02/05/2019 | OWN/2019-20/R/9 | 6,653 | 15/05/2019 | OWN/2019-20/P/21 | 31,940 | |||||||||
04/05/2019 | FFC/2019-20/R/1 | 14,744 | 15/05/2019 | OWN/2019-20/P/22 | 14,000 | |||||||||
06/05/2019 | OWN/2019-20/R/16 | 1,000 | 28/05/2019 | OWN/2019-20/P/23 | 380 | |||||||||
06/05/2019 | OWN/2019-20/R/17 | 3,000 | 28/05/2019 | OWN/2019-20/P/25 | 3,005 | |||||||||
06/05/2019 | OWN/2019-20/R/18 | 15,774 | 28/05/2019 | OWN/2019-20/P/37 | 500 | |||||||||
06/05/2019 | OWN/2019-20/R/19 | 300 | 29/05/2019 | FFC/2019-20/P/3 | 142,872 | |||||||||
06/05/2019 | OWN/2019-20/R/20 | 3,641 | 29/05/2019 | FFC/2019-20/P/4 | 22,093 | |||||||||
28/05/2019 | OWN/2019-20/R/21 | 200 | ||||||||||||
28/05/2019 | OWN/2019-20/R/22 | 92 | ||||||||||||
28/05/2019 | OWN/2019-20/R/23 | 580 | ||||||||||||
28/05/2019 | OWN/2019-20/R/24 | 1,000 | ||||||||||||
28/05/2019 | OWN/2019-20/R/25 | 900 | ||||||||||||
28/05/2019 | OWN/2019-20/R/26 | 3,200 | ||||||||||||
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