Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/21 | 3,100 | 06/06/2019 | OWN/2019-20/P/36 | 7,260 | |||||||||
04/06/2019 | OWN/2019-20/R/22 | 720 | 06/06/2019 | OWN/2019-20/P/37 | 400 | |||||||||
04/06/2019 | OWN/2019-20/R/46 | 4,690 | 06/06/2019 | OWN/2019-20/P/38 | 5,400 | |||||||||
07/06/2019 | OWN/2019-20/R/23 | 3,984 | 12/06/2019 | OWN/2019-20/P/13 | 52,460 | |||||||||
11/06/2019 | OWN/2019-20/R/24 | 700 | 13/06/2019 | FFC/2019-20/P/33 | 1,500 | |||||||||
18/06/2019 | OWN/2019-20/R/44 | 5,190 | 18/06/2019 | OWN/2019-20/P/14 | 2,860 | |||||||||
24/06/2019 | OWN/2019-20/R/25 | 620,844 | 18/06/2019 | OWN/2019-20/P/15 | 400 | |||||||||
25/06/2019 | OWN/2019-20/R/26 | 3,041 | 19/06/2019 | FFC/2019-20/P/20 | 42,000 | |||||||||
27/06/2019 | OWN/2019-20/R/27 | 1,435 | 20/06/2019 | OWN/2019-20/P/39 | 6,774 | |||||||||
27/06/2019 | OWN/2019-20/P/40 | 4,900 | ||||||||||||
27/06/2019 | OWN/2019-20/P/41 | 24,000 | ||||||||||||
30/06/2019 | FFC/2019-20/P/21 | 1,890 | ||||||||||||
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