Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/1 | 12,048 | 03/06/2019 | OWN/2019-20/P/10 | 14,038 | |||||||||
07/06/2019 | OWN/2019-20/R/56 | 2 | 03/06/2019 | OWN/2019-20/P/36 | 10,620 | |||||||||
14/06/2019 | OWN/2019-20/R/2 | 2,760 | 07/06/2019 | OWN/2019-20/P/37 | 250 | |||||||||
14/06/2019 | OWN/2019-20/R/55 | 40 | 07/06/2019 | OWN/2019-20/P/38 | 370 | |||||||||
17/06/2019 | OWN/2019-20/R/3 | 447 | 13/06/2019 | FFC/2019-20/P/3 | 58,500 | |||||||||
17/06/2019 | OWN/2019-20/R/50 | 285,615.06 | 19/06/2019 | OWN/2019-20/P/40 | 400 | |||||||||
19/06/2019 | OWN/2019-20/R/4 | 710 | 19/06/2019 | OWN/2019-20/P/96 | 54 | |||||||||
20/06/2019 | OWN/2019-20/R/5 | 1,520 | 21/06/2019 | OWN/2019-20/P/41 | 35 | |||||||||
20/06/2019 | OWN/2019-20/R/57 | 260 | 27/06/2019 | OWN/2019-20/P/48 | 500 | |||||||||
21/06/2019 | OWN/2019-20/R/58 | 2,973 | ||||||||||||
21/06/2019 | OWN/2019-20/R/59 | 160 | ||||||||||||
27/06/2019 | OWN/2019-20/R/60 | 5,109 | ||||||||||||
27/06/2019 | OWN/2019-20/R/61 | 180 | ||||||||||||
30/06/2019 | FFC/2019-20/R/2 | 12,961 | ||||||||||||
30/06/2019 | OWN/2019-20/R/51 | 17,147 | ||||||||||||
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