Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/20 | 120,000 | 01/06/2019 | FFC/2019-20/P/21 | 12,000 | 03/06/2019 | OWN/2019-20/C/5 | 90,000 | ||||||
01/06/2019 | OWN/2019-20/R/21 | 20,650 | 01/06/2019 | FFC/2019-20/P/22 | 118 | |||||||||
01/06/2019 | OWN/2019-20/R/22 | 12,950 | 01/06/2019 | FFC/2019-20/P/23 | 70,000 | |||||||||
01/06/2019 | OWN/2019-20/R/23 | 28,700 | 05/06/2019 | OWN/2019-20/P/41 | 21,700 | |||||||||
10/06/2019 | OWN/2019-20/R/24 | 33,000 | 05/06/2019 | OWN/2019-20/P/42 | 5,600 | |||||||||
11/06/2019 | OWN/2019-20/R/25 | 1,000 | 05/06/2019 | OWN/2019-20/P/43 | 1,050 | |||||||||
11/06/2019 | OWN/2019-20/R/26 | 33,000 | 05/06/2019 | OWN/2019-20/P/44 | 11,550 | |||||||||
11/06/2019 | OWN/2019-20/R/27 | 174 | 05/06/2019 | OWN/2019-20/P/45 | 19,600 | |||||||||
08/06/2019 | FFC/2019-20/P/24 | 13,058 | ||||||||||||
08/06/2019 | FFC/2019-20/P/25 | 13,500 | ||||||||||||
08/06/2019 | OWN/2019-20/P/39 | 120,000 | ||||||||||||
11/06/2019 | FFC/2019-20/P/26 | 32,150 | ||||||||||||
11/06/2019 | OWN/2019-20/P/40 | 33,000 | ||||||||||||
14/06/2019 | FFC/2019-20/P/27 | 7,030 | ||||||||||||
14/06/2019 | OWN/2019-20/P/46 | 23,450 | ||||||||||||
14/06/2019 | OWN/2019-20/P/47 | 8,050 | ||||||||||||
23/06/2019 | FFC/2019-20/P/28 | 11.8 | ||||||||||||
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