Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/8 | 34,650 | 01/06/2019 | OWN/2019-20/P/31 | 220 | 04/06/2019 | OWN/2019-20/C/2 | 45,000 | ||||||
01/06/2019 | OWN/2019-20/R/9 | 88,200 | 04/06/2019 | OWN/2019-20/P/32 | 180 | |||||||||
06/06/2019 | OWN/2019-20/R/10 | 500 | 05/06/2019 | OWN/2019-20/P/33 | 2,000 | |||||||||
10/06/2019 | PPMS/2019-20/R/4 | 8,000 | 05/06/2019 | OWN/2019-20/P/34 | 2,000 | |||||||||
20/06/2019 | OWN/2019-20/R/11 | 10,000 | 05/06/2019 | OWN/2019-20/P/35 | 44,800 | |||||||||
28/06/2019 | OWN/2019-20/R/12 | 15,000 | 08/06/2019 | OWN/2019-20/P/36 | 200 | |||||||||
28/06/2019 | OWN/2019-20/R/14 | 1,000 | 08/06/2019 | OWN/2019-20/P/37 | 200 | |||||||||
10/06/2019 | FFC/2019-20/P/17 | 6,000 | ||||||||||||
10/06/2019 | OWN/2019-20/P/38 | 3,460 | ||||||||||||
21/06/2019 | OWN/2019-20/P/40 | 240 | ||||||||||||
23/06/2019 | OWN/2019-20/P/41 | 160 | ||||||||||||
23/06/2019 | OWN/2019-20/P/42 | 1,200 | ||||||||||||
26/06/2019 | OWN/2019-20/P/43 | 4,000 | ||||||||||||
28/06/2019 | OWN/2019-20/P/44 | 620 | ||||||||||||
28/06/2019 | OWN/2019-20/P/45 | 1,050 | ||||||||||||
30/06/2019 | FFC/2019-20/P/18 | 1,400 | ||||||||||||
30/06/2019 | OWN/2019-20/P/46 | 3,000 | ||||||||||||
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