Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/2 | 50,100 | 01/06/2019 | FFC/2019-20/P/15 | 1,600,000 | 18/06/2019 | FFC/2019-20/C/2 | 23,711 | ||||||
03/06/2019 | OWN/2019-20/R/4 | 25 | 04/06/2019 | FFC/2019-20/P/9 | 12,000 | 20/06/2019 | OWN/2019-20/C/2 | 33,300 | ||||||
07/06/2019 | OWN/2019-20/R/1 | 9,422 | 04/06/2019 | SSY/2019-20/P/2 | 36,050 | |||||||||
07/06/2019 | OWN/2019-20/R/3 | 3,200 | 10/06/2019 | SSY/2019-20/P/3 | 34,300 | |||||||||
19/06/2019 | OWN/2019-20/R/5 | 5,000 | 14/06/2019 | FFC/2019-20/P/10 | 15,000 | |||||||||
19/06/2019 | OWN/2019-20/R/6 | 5,000 | 18/06/2019 | FFC/2019-20/P/11 | 4,500 | |||||||||
19/06/2019 | OWN/2019-20/R/7 | 100 | 18/06/2019 | FFC/2019-20/P/12 | 11,851 | |||||||||
19/06/2019 | OWN/2019-20/R/8 | 100 | 18/06/2019 | FFC/2019-20/P/13 | 3,150 | |||||||||
20/06/2019 | OWN/2019-20/R/10 | 100 | 18/06/2019 | FFC/2019-20/P/14 | 5,600 | |||||||||
20/06/2019 | OWN/2019-20/R/9 | 5,000 | 18/06/2019 | OWN/2019-20/P/5 | 350 | |||||||||
18/06/2019 | OWN/2019-20/P/6 | 4,100 | ||||||||||||
18/06/2019 | OWN/2019-20/P/7 | 466 | ||||||||||||
20/06/2019 | OWN/2019-20/P/8 | 4,800 | ||||||||||||
30/06/2019 | OWN/2019-20/P/10 | 46,940 | ||||||||||||
30/06/2019 | OWN/2019-20/P/9 | 18 | ||||||||||||
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