Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/5 | 380 | 01/06/2019 | FFC/2019-20/P/3 | 19,869 | 10/06/2019 | OWN/2019-20/C/11 | 15,000 | ||||||
07/06/2019 | OWN/2019-20/R/6 | 44,205 | 07/06/2019 | OWN/2019-20/P/19 | 34,522 | 10/06/2019 | OWN/2019-20/C/6 | 1,000 | ||||||
10/06/2019 | OWN/2019-20/R/12 | 1,000 | 10/06/2019 | OWN/2019-20/P/20 | 162.26 | 17/06/2019 | OWN/2019-20/C/7 | 1,500 | ||||||
10/06/2019 | OWN/2019-20/R/7 | 285 | 13/06/2019 | OWN/2019-20/P/10 | 2,400 | 24/06/2019 | OWN/2019-20/C/12 | 6,300 | ||||||
10/06/2019 | OWN/2019-20/R/8 | 3,809 | 13/06/2019 | OWN/2019-20/P/9 | 4,400 | 28/06/2019 | OWN/2019-20/C/13 | 1,500 | ||||||
11/06/2019 | OWN/2019-20/R/9 | 1,686 | 18/06/2019 | FFC/2019-20/P/4 | 95,379 | 28/06/2019 | OWN/2019-20/C/16 | 680 | ||||||
17/06/2019 | OWN/2019-20/R/13 | 1,500 | 28/06/2019 | FFC/2019-20/P/5 | 100,000 | |||||||||
18/06/2019 | OWN/2019-20/R/14 | 17,464 | 30/06/2019 | OWN/2019-20/P/21 | 3,000 | |||||||||
24/06/2019 | OWN/2019-20/R/10 | 5,944 | ||||||||||||
27/06/2019 | OWN/2019-20/R/18 | 1,273 | ||||||||||||
27/06/2019 | OWN/2019-20/R/19 | 200 | ||||||||||||
28/06/2019 | OWN/2019-20/R/15 | 500 | ||||||||||||
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