Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/1 | 81,794 | 01/06/2019 | OWN/2019-20/P/1 | 1,500 | |||||||||
01/06/2019 | OWN/2019-20/R/2 | 231 | 01/06/2019 | OWN/2019-20/P/2 | 69,306 | |||||||||
01/06/2019 | OWN/2019-20/R/3 | 500,000 | 01/06/2019 | OWN/2019-20/P/3 | 15,400 | |||||||||
01/06/2019 | OWN/2019-20/R/4 | 1,000 | 01/06/2019 | OWN/2019-20/P/4 | 465,470 | |||||||||
01/06/2019 | OWN/2019-20/R/5 | 9,350 | 01/06/2019 | OWN/2019-20/P/5 | 8,469 | |||||||||
01/06/2019 | OWN/2019-20/R/6 | 6,655 | 07/06/2019 | FFC/2019-20/P/6 | 36,993 | |||||||||
18/06/2019 | OWN/2019-20/R/7 | 248 | 07/06/2019 | OWN/2019-20/P/10 | 900 | |||||||||
20/06/2019 | OWN/2019-20/R/8 | 900 | 07/06/2019 | OWN/2019-20/P/6 | 1,000 | |||||||||
30/06/2019 | OWN/2019-20/R/10 | 1,500 | 07/06/2019 | OWN/2019-20/P/7 | 2,100 | |||||||||
30/06/2019 | OWN/2019-20/R/11 | 1,500 | 07/06/2019 | OWN/2019-20/P/8 | 3,500 | |||||||||
30/06/2019 | OWN/2019-20/R/9 | 1,500 | 07/06/2019 | OWN/2019-20/P/9 | 10,000 | |||||||||
30/06/2019 | OWN/2019-20/P/11 | 450 | ||||||||||||
30/06/2019 | OWN/2019-20/P/12 | 225 | ||||||||||||
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