Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/68 | 3,350 | 01/06/2019 | OWN/2019-20/P/16 | 6,000 | 28/06/2019 | OWN/2019-20/J/2 | 931 | ||||||
02/06/2019 | OWN/2019-20/R/25 | 660 | 03/06/2019 | OWN/2019-20/P/17 | 11,200 | |||||||||
05/06/2019 | OWN/2019-20/R/26 | 1,740 | 04/06/2019 | OWN/2019-20/P/57 | 15,000 | |||||||||
12/06/2019 | OWN/2019-20/R/27 | 3,900 | 05/06/2019 | OWN/2019-20/P/18 | 2,400 | |||||||||
21/06/2019 | OWN/2019-20/R/28 | 4,910 | 06/06/2019 | OWN/2019-20/P/19 | 18,000 | |||||||||
27/06/2019 | FFC/2019-20/R/1 | 723,255 | 10/06/2019 | FFC/2019-20/P/2 | 35,000 | |||||||||
28/06/2019 | OWN/2019-20/R/69 | 13,500 | 12/06/2019 | OWN/2019-20/P/20 | 10,425 | |||||||||
29/06/2019 | OWN/2019-20/R/29 | 6,390 | 21/06/2019 | OWN/2019-20/P/21 | 4,785 | |||||||||
28/06/2019 | OWN/2019-20/P/58 | 20,006 | ||||||||||||
29/06/2019 | FFC/2019-20/P/3 | 20,000 | ||||||||||||
29/06/2019 | OWN/2019-20/P/22 | 6,410 | ||||||||||||
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