Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/20 | 2,225 | 01/06/2019 | OWN/2019-20/P/37 | 12,000 | |||||||||
27/06/2019 | FFC/2019-20/R/1 | 409,336 | 01/06/2019 | OWN/2019-20/P/38 | 5,260 | |||||||||
27/06/2019 | OWN/2019-20/R/21 | 1,475 | 01/06/2019 | OWN/2019-20/P/39 | 2,510 | |||||||||
27/06/2019 | OWN/2019-20/R/22 | 125 | 01/06/2019 | OWN/2019-20/P/40 | 240 | |||||||||
27/06/2019 | OWN/2019-20/R/23 | 125 | 01/06/2019 | OWN/2019-20/P/41 | 2,250 | |||||||||
27/06/2019 | OWN/2019-20/R/24 | 500 | 04/06/2019 | OWN/2019-20/P/42 | 6 | |||||||||
27/06/2019 | OWN/2019-20/R/25 | 3,513 | 04/06/2019 | OWN/2019-20/P/43 | 2,200 | |||||||||
27/06/2019 | OWN/2019-20/R/26 | 460 | 06/06/2019 | OWN/2019-20/P/44 | 21,926 | |||||||||
27/06/2019 | OWN/2019-20/R/27 | 460 | 06/06/2019 | OWN/2019-20/P/45 | 7,800 | |||||||||
27/06/2019 | OWN/2019-20/R/28 | 500 | 06/06/2019 | OWN/2019-20/P/46 | 108,000 | |||||||||
27/06/2019 | OWN/2019-20/R/29 | 2,100 | 10/06/2019 | OWN/2019-20/P/47 | 12,000 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 5,761 | 10/06/2019 | OWN/2019-20/P/48 | 60,000 | |||||||||
14/06/2019 | OWN/2019-20/P/150 | 27,084 | ||||||||||||
14/06/2019 | OWN/2019-20/P/49 | 84,000 | ||||||||||||
14/06/2019 | OWN/2019-20/P/50 | 37,000 | ||||||||||||
14/06/2019 | OWN/2019-20/P/51 | 5,000 | ||||||||||||
14/06/2019 | OWN/2019-20/P/52 | 4,000 | ||||||||||||
14/06/2019 | OWN/2019-20/P/53 | 2,000 | ||||||||||||
14/06/2019 | OWN/2019-20/P/54 | 2,300 | ||||||||||||
14/06/2019 | OWN/2019-20/P/55 | 12 | ||||||||||||
25/06/2019 | OWN/2019-20/P/56 | 3,190 | ||||||||||||
25/06/2019 | OWN/2019-20/P/57 | 22,400 | ||||||||||||
25/06/2019 | OWN/2019-20/P/58 | 1,150 | ||||||||||||
27/06/2019 | OWN/2019-20/P/59 | 2,400 | ||||||||||||
27/06/2019 | OWN/2019-20/P/60 | 4,000 | ||||||||||||
27/06/2019 | OWN/2019-20/P/61 | 1,800 | ||||||||||||
27/06/2019 | OWN/2019-20/P/62 | 4,000 | ||||||||||||
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