Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2019 | OWN/2019-20/R/8 | 5,840 | 11/06/2019 | OWN/2019-20/P/1 | 13,500 | |||||||||
14/06/2019 | OWN/2019-20/R/10 | 100 | 11/06/2019 | OWN/2019-20/P/2 | 5,000 | |||||||||
14/06/2019 | OWN/2019-20/R/11 | 720 | 11/06/2019 | OWN/2019-20/P/3 | 5,000 | |||||||||
14/06/2019 | OWN/2019-20/R/12 | 826 | 14/06/2019 | OWN/2019-20/P/10 | 210 | |||||||||
14/06/2019 | OWN/2019-20/R/13 | 1,140 | 14/06/2019 | OWN/2019-20/P/11 | 380 | |||||||||
14/06/2019 | OWN/2019-20/R/14 | 998 | 14/06/2019 | OWN/2019-20/P/12 | 102 | |||||||||
14/06/2019 | OWN/2019-20/R/15 | 251 | 14/06/2019 | OWN/2019-20/P/4 | 4,000 | |||||||||
14/06/2019 | OWN/2019-20/R/9 | 2,300 | 14/06/2019 | OWN/2019-20/P/5 | 249 | |||||||||
19/06/2019 | OWN/2019-20/R/16 | 8,205 | 14/06/2019 | OWN/2019-20/P/6 | 220 | |||||||||
27/06/2019 | FFC/2019-20/R/1 | 447,983 | 14/06/2019 | OWN/2019-20/P/7 | 124 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 3,136 | 14/06/2019 | OWN/2019-20/P/8 | 800 | |||||||||
30/06/2019 | OWN/2019-20/R/17 | 317 | 14/06/2019 | OWN/2019-20/P/9 | 250 | |||||||||
30/06/2019 | STS/2019-20/R/3 | 1,925 | ||||||||||||
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