Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/4 | 2,137,440 | 06/05/2019 | OWN/2019-20/P/6 | 35 | |||||||||
13/05/2019 | OWN/2019-20/R/3 | 9,627 | 06/05/2019 | OWN/2019-20/P/7 | 500,000 | |||||||||
13/05/2019 | OWN/2019-20/R/8 | 3,965 | 06/05/2019 | OWN/2019-20/P/8 | 1,000 | |||||||||
24/05/2019 | OWN/2019-20/R/16 | 6,797 | 09/05/2019 | OWN/2019-20/P/20 | 20,000 | |||||||||
24/05/2019 | OWN/2019-20/R/17 | 278,971 | 09/05/2019 | OWN/2019-20/P/21 | 4,200 | |||||||||
24/05/2019 | OWN/2019-20/R/18 | 2,832 | 09/05/2019 | OWN/2019-20/P/22 | 2,000 | |||||||||
24/05/2019 | OWN/2019-20/R/19 | 5,000 | 10/05/2019 | OWN/2019-20/P/23 | 4,200 | |||||||||
24/05/2019 | OWN/2019-20/R/9 | 3,295 | 17/05/2019 | OWN/2019-20/P/29 | 4,050 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 224.93 | 24/05/2019 | OWN/2019-20/P/44 | 3,600 | |||||||||
31/05/2019 | FFC/2019-20/R/2 | 36,735 | 24/05/2019 | OWN/2019-20/P/45 | 1,600 | |||||||||
24/05/2019 | OWN/2019-20/P/46 | 141,000 | ||||||||||||
24/05/2019 | OWN/2019-20/P/47 | 1,000 | ||||||||||||
31/05/2019 | FFC/2019-20/P/1 | 159,346 | ||||||||||||
31/05/2019 | FFC/2019-20/P/2 | 778,120 | ||||||||||||
31/05/2019 | FFC/2019-20/P/3 | 250,684 | ||||||||||||
31/05/2019 | OWN/2019-20/P/48 | 2,714 | ||||||||||||
31/05/2019 | OWN/2019-20/P/49 | 4,852 | ||||||||||||
31/05/2019 | OWN/2019-20/P/51 | 3,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/52 | 4,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/53 | 6,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/54 | 4,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/55 | 1,500 | ||||||||||||
31/05/2019 | OWN/2019-20/P/56 | 6,900 | ||||||||||||
31/05/2019 | OWN/2019-20/P/57 | 5,700 | ||||||||||||
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