Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2019 | OWN/2019-20/R/20 | 6,019 | 02/06/2019 | OWN/2019-20/P/10 | 3,000 | 29/06/2019 | OWN/2019-20/C/2 | 6,200 | ||||||
02/06/2019 | OWN/2019-20/R/7 | 17,792 | 02/06/2019 | OWN/2019-20/P/11 | 3,000 | 29/06/2019 | OWN/2019-20/C/6 | 3,300 | ||||||
10/06/2019 | FFC/2019-20/R/2 | 663,449 | 02/06/2019 | OWN/2019-20/P/33 | 4,000 | |||||||||
12/06/2019 | OWN/2019-20/R/21 | 3,526 | 02/06/2019 | OWN/2019-20/P/34 | 3,000 | |||||||||
12/06/2019 | OWN/2019-20/R/22 | 13,790 | 02/06/2019 | OWN/2019-20/P/35 | 261 | |||||||||
12/06/2019 | OWN/2019-20/R/8 | 5,948 | 02/06/2019 | OWN/2019-20/P/9 | 4,000 | |||||||||
13/06/2019 | OWN/2019-20/R/23 | 39,900 | 12/06/2019 | OWN/2019-20/P/12 | 13,790 | |||||||||
26/06/2019 | OWN/2019-20/R/24 | 130,444 | 12/06/2019 | OWN/2019-20/P/36 | 8,000 | |||||||||
27/06/2019 | OWN/2019-20/R/25 | 3,440 | 12/06/2019 | OWN/2019-20/P/37 | 7,000 | |||||||||
29/06/2019 | OWN/2019-20/R/9 | 8,716 | 12/06/2019 | OWN/2019-20/P/38 | 2,200 | |||||||||
12/06/2019 | OWN/2019-20/P/39 | 116 | ||||||||||||
22/06/2019 | FFC/2019-20/P/29 | 98,500 | ||||||||||||
22/06/2019 | FFC/2019-20/P/30 | 35,000 | ||||||||||||
26/06/2019 | OWN/2019-20/P/40 | 127,500 | ||||||||||||
27/06/2019 | OWN/2019-20/P/13 | 18 | ||||||||||||
27/06/2019 | OWN/2019-20/P/41 | 18 | ||||||||||||
29/06/2019 | OWN/2019-20/P/14 | 1,600 | ||||||||||||
29/06/2019 | OWN/2019-20/P/15 | 900 | ||||||||||||
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