Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/05/2019 | OWN/2019-20/R/10 | 50 | 20/05/2019 | FFC/2019-20/P/2 | 152,395 | 16/05/2019 | OWN/2019-20/C/5 | 43,694 | ||||||
27/05/2019 | OWN/2019-20/R/11 | 50 | 20/05/2019 | FFC/2019-20/P/3 | 62,000 | 27/05/2019 | OWN/2019-20/C/6 | 384,453 | ||||||
27/05/2019 | OWN/2019-20/R/12 | 100 | 27/05/2019 | OWN/2019-20/P/10 | 987 | 30/05/2019 | OWN/2019-20/C/7 | 160,500 | ||||||
27/05/2019 | OWN/2019-20/R/13 | 200 | 27/05/2019 | OWN/2019-20/P/11 | 25,500 | |||||||||
27/05/2019 | OWN/2019-20/R/6 | 50 | 27/05/2019 | OWN/2019-20/P/12 | 19,300 | |||||||||
27/05/2019 | OWN/2019-20/R/7 | 3,683 | 27/05/2019 | OWN/2019-20/P/13 | 12,000 | |||||||||
27/05/2019 | OWN/2019-20/R/8 | 800 | 27/05/2019 | OWN/2019-20/P/14 | 2,301 | |||||||||
27/05/2019 | OWN/2019-20/R/9 | 50 | 27/05/2019 | OWN/2019-20/P/15 | 1,938 | |||||||||
29/05/2019 | OWN/2019-20/R/14 | 50 | 27/05/2019 | OWN/2019-20/P/16 | 6,000 | |||||||||
30/05/2019 | OWN/2019-20/R/15 | 100 | 27/05/2019 | OWN/2019-20/P/17 | 12,000 | |||||||||
30/05/2019 | OWN/2019-20/R/16 | 100 | 27/05/2019 | OWN/2019-20/P/18 | 3,000 | |||||||||
31/05/2019 | OWN/2019-20/R/17 | 50 | 27/05/2019 | OWN/2019-20/P/19 | 3,000 | |||||||||
31/05/2019 | OWN/2019-20/R/18 | 50 | 27/05/2019 | OWN/2019-20/P/2 | 53,079 | |||||||||
31/05/2019 | OWN/2019-20/R/19 | 50 | 27/05/2019 | OWN/2019-20/P/20 | 3,100 | |||||||||
27/05/2019 | OWN/2019-20/P/21 | 7,000 | ||||||||||||
27/05/2019 | OWN/2019-20/P/22 | 4,000 | ||||||||||||
27/05/2019 | OWN/2019-20/P/23 | 1,260 | ||||||||||||
27/05/2019 | OWN/2019-20/P/24 | 20,000 | ||||||||||||
27/05/2019 | OWN/2019-20/P/25 | 2,000 | ||||||||||||
27/05/2019 | OWN/2019-20/P/26 | 3,000 | ||||||||||||
27/05/2019 | OWN/2019-20/P/27 | 1,595 | ||||||||||||
27/05/2019 | OWN/2019-20/P/28 | 393 | ||||||||||||
27/05/2019 | OWN/2019-20/P/29 | 6,500 | ||||||||||||
27/05/2019 | OWN/2019-20/P/3 | 27,000 | ||||||||||||
27/05/2019 | OWN/2019-20/P/30 | 3,000 | ||||||||||||
27/05/2019 | OWN/2019-20/P/31 | 15,000 | ||||||||||||
27/05/2019 | OWN/2019-20/P/4 | 27,000 | ||||||||||||
27/05/2019 | OWN/2019-20/P/5 | 24,000 | ||||||||||||
27/05/2019 | OWN/2019-20/P/6 | 22,500 | ||||||||||||
27/05/2019 | OWN/2019-20/P/7 | 27,000 | ||||||||||||
27/05/2019 | OWN/2019-20/P/8 | 27,000 | ||||||||||||
27/05/2019 | OWN/2019-20/P/9 | 24,000 | ||||||||||||
|