Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/12 | 5,250 | 17/06/2019 | OWN/2019-20/P/14 | 2,500 | 17/06/2019 | OWN/2019-20/C/5 | 27,000 | ||||||
01/06/2019 | OWN/2019-20/R/13 | 5,250 | 17/06/2019 | OWN/2019-20/P/15 | 23,000 | 18/06/2019 | OWN/2019-20/C/6 | 80,600 | ||||||
01/06/2019 | OWN/2019-20/R/14 | 3,500 | 17/06/2019 | OWN/2019-20/P/16 | 1,500 | 20/06/2019 | OWN/2019-20/C/7 | 29,350 | ||||||
04/06/2019 | OWN/2019-20/R/15 | 80,600 | 21/06/2019 | OWN/2019-20/P/19 | 5,250 | |||||||||
14/06/2019 | OWN/2019-20/R/16 | 9,400 | 21/06/2019 | OWN/2019-20/P/20 | 3,500 | |||||||||
21/06/2019 | OWN/2019-20/P/21 | 3,850 | ||||||||||||
21/06/2019 | OWN/2019-20/P/22 | 8,050 | ||||||||||||
21/06/2019 | OWN/2019-20/P/23 | 1,500 | ||||||||||||
21/06/2019 | OWN/2019-20/P/24 | 5,250 | ||||||||||||
23/06/2019 | OWN/2019-20/P/17 | 71,700 | ||||||||||||
23/06/2019 | OWN/2019-20/P/18 | 8,700 | ||||||||||||
27/06/2019 | FFC/2019-20/P/7 | 35,000 | ||||||||||||
27/06/2019 | FFC/2019-20/P/8 | 5,000 | ||||||||||||
27/06/2019 | FFC/2019-20/P/9 | 22,560 | ||||||||||||
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