Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/2 | 6,000 | 01/06/2019 | OWN/2019-20/P/13 | 10,400 | 03/06/2019 | OWN/2019-20/C/3 | 6,000 | ||||||
03/06/2019 | OWN/2019-20/R/5 | 12,271 | 01/06/2019 | OWN/2019-20/P/14 | 5,600 | 03/06/2019 | OWN/2019-20/C/7 | 10,500 | ||||||
25/06/2019 | OWN/2019-20/R/3 | 2,000 | 01/06/2019 | OWN/2019-20/P/15 | 3,740 | 25/06/2019 | OWN/2019-20/C/2 | 2,000 | ||||||
25/06/2019 | OWN/2019-20/R/6 | 2,189 | 01/06/2019 | OWN/2019-20/P/4 | 1,800 | 25/06/2019 | OWN/2019-20/C/6 | 2,189 | ||||||
01/06/2019 | OWN/2019-20/P/5 | 4,993 | ||||||||||||
01/06/2019 | OWN/2019-20/P/6 | 4,500 | ||||||||||||
03/06/2019 | FFC/2019-20/P/2 | 116,500 | ||||||||||||
03/06/2019 | FFC/2019-20/P/3 | 8,400 | ||||||||||||
03/06/2019 | OWN/2019-20/P/16 | 1,600 | ||||||||||||
03/06/2019 | OWN/2019-20/P/17 | 171 | ||||||||||||
04/06/2019 | OWN/2019-20/P/18 | 2,955 | ||||||||||||
04/06/2019 | OWN/2019-20/P/19 | 3,000 | ||||||||||||
04/06/2019 | OWN/2019-20/P/20 | 2,000 | ||||||||||||
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