Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/14 | 3,500 | 01/06/2019 | OWN/2019-20/P/22 | 500 | 01/06/2019 | OWN/2019-20/C/4 | 31,750 | ||||||
01/06/2019 | OWN/2019-20/R/15 | 1,750 | 01/06/2019 | OWN/2019-20/P/23 | 600 | 01/06/2019 | OWN/2019-20/C/5 | 4,771 | ||||||
01/06/2019 | OWN/2019-20/R/16 | 3,850 | 02/06/2019 | OWN/2019-20/P/24 | 3,850 | 20/06/2019 | FFC/2019-20/C/1 | 23,548 | ||||||
01/06/2019 | OWN/2019-20/R/17 | 4,550 | 02/06/2019 | OWN/2019-20/P/25 | 4,550 | |||||||||
01/06/2019 | OWN/2019-20/R/18 | 16,100 | 02/06/2019 | OWN/2019-20/P/26 | 3,500 | |||||||||
01/06/2019 | OWN/2019-20/R/19 | 5,000 | 02/06/2019 | OWN/2019-20/P/27 | 1,750 | |||||||||
01/06/2019 | OWN/2019-20/R/20 | 10,230 | 02/06/2019 | OWN/2019-20/P/28 | 10,850 | |||||||||
21/06/2019 | OWN/2019-20/R/21 | 13,200 | 02/06/2019 | OWN/2019-20/P/29 | 4,900 | |||||||||
22/06/2019 | OWN/2019-20/R/22 | 1,881 | 02/06/2019 | OWN/2019-20/P/30 | 350 | |||||||||
02/06/2019 | OWN/2019-20/P/31 | 1,000 | ||||||||||||
02/06/2019 | OWN/2019-20/P/32 | 2,040 | ||||||||||||
02/06/2019 | OWN/2019-20/P/33 | 1,232 | ||||||||||||
04/06/2019 | OWN/2019-20/P/34 | 6,000 | ||||||||||||
11/06/2019 | OWN/2019-20/P/35 | 5,700 | ||||||||||||
13/06/2019 | GPMKHA/2019-20/P/1 | 6,350 | ||||||||||||
21/06/2019 | OWN/2019-20/P/36 | 90 | ||||||||||||
21/06/2019 | OWN/2019-20/P/37 | 13,200 | ||||||||||||
22/06/2019 | FFC/2019-20/P/4 | 23,548 | ||||||||||||
23/06/2019 | FFC/2019-20/P/5 | 11.8 | ||||||||||||
27/06/2019 | FFC/2019-20/P/6 | 75,000 | ||||||||||||
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