Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | OWN/2019-20/R/8 | 500 | 10/06/2019 | OWN/2019-20/P/3 | 6,006 | |||||||||
12/06/2019 | OWN/2019-20/R/31 | 2,460 | 10/06/2019 | OWN/2019-20/P/4 | 500 | |||||||||
12/06/2019 | OWN/2019-20/R/32 | 1,000 | 14/06/2019 | OWN/2019-20/P/27 | 8,100 | |||||||||
12/06/2019 | OWN/2019-20/R/33 | 1,000 | 14/06/2019 | OWN/2019-20/P/36 | 2,800 | |||||||||
12/06/2019 | OWN/2019-20/R/34 | 800 | 18/06/2019 | OWN/2019-20/P/5 | 5,500 | |||||||||
12/06/2019 | OWN/2019-20/R/35 | 1,500 | 26/06/2019 | OWN/2019-20/P/21 | 5,000 | |||||||||
12/06/2019 | OWN/2019-20/R/36 | 1,000 | 29/06/2019 | OWN/2019-20/P/29 | 20 | |||||||||
12/06/2019 | OWN/2019-20/R/37 | 1,000 | 29/06/2019 | OWN/2019-20/P/30 | 1,000 | |||||||||
14/06/2019 | OWN/2019-20/R/38 | 2,100 | 29/06/2019 | OWN/2019-20/P/6 | 20 | |||||||||
18/06/2019 | OWN/2019-20/R/9 | 900 | ||||||||||||
26/06/2019 | OWN/2019-20/R/10 | 1,320 | ||||||||||||
26/06/2019 | OWN/2019-20/R/11 | 1,148 | ||||||||||||
27/06/2019 | FFC/2019-20/R/1 | 247,767 | ||||||||||||
29/06/2019 | OWN/2019-20/R/39 | 1,000 | ||||||||||||
30/06/2019 | FFC/2019-20/R/2 | 1,056 | ||||||||||||
|