Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/3 | 478 | 06/06/2019 | OWN/2019-20/P/11 | 500 | |||||||||
10/06/2019 | OWN/2019-20/R/4 | 858 | 12/06/2019 | OWN/2019-20/P/10 | 7,475 | |||||||||
15/06/2019 | OWN/2019-20/R/5 | 1,572 | 12/06/2019 | OWN/2019-20/P/12 | 90 | |||||||||
17/06/2019 | OWN/2019-20/R/13 | 8,726 | 12/06/2019 | OWN/2019-20/P/4 | 500 | |||||||||
29/06/2019 | OWN/2019-20/R/6 | 4,559 | 12/06/2019 | OWN/2019-20/P/5 | 500 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 3,789 | 12/06/2019 | OWN/2019-20/P/6 | 500 | |||||||||
30/06/2019 | FFC/2019-20/R/4 | 24 | 12/06/2019 | OWN/2019-20/P/7 | 500 | |||||||||
30/06/2019 | OWN/2019-20/R/11 | 38 | 12/06/2019 | OWN/2019-20/P/8 | 500 | |||||||||
30/06/2019 | OWN/2019-20/R/14 | 2,073 | 12/06/2019 | OWN/2019-20/P/9 | 500 | |||||||||
30/06/2019 | OWN/2019-20/R/18 | 1,577 | 15/06/2019 | OWN/2019-20/P/13 | 120,000 | |||||||||
30/06/2019 | OWN/2019-20/R/9 | 2,227 | 20/06/2019 | FFC/2019-20/P/3 | 13,000 | |||||||||
29/06/2019 | OWN/2019-20/P/21 | 2,000 | ||||||||||||
30/06/2019 | OWN/2019-20/P/22 | 2,800 | ||||||||||||
30/06/2019 | OWN/2019-20/P/23 | 6,325 | ||||||||||||
30/06/2019 | OWN/2019-20/P/24 | 4,900 | ||||||||||||
30/06/2019 | OWN/2019-20/P/25 | 600 | ||||||||||||
30/06/2019 | OWN/2019-20/P/27 | 3,000 | ||||||||||||
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