Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/5 | 36,000 | 06/06/2019 | OWN/2019-20/P/23 | 800 | |||||||||
03/06/2019 | OWN/2019-20/R/6 | 363,604 | 10/06/2019 | OWN/2019-20/P/27 | 100 | |||||||||
06/06/2019 | OWN/2019-20/R/18 | 800 | 11/06/2019 | OWN/2019-20/P/13 | 363,604 | |||||||||
10/06/2019 | OWN/2019-20/R/27 | 100 | 12/06/2019 | OWN/2019-20/P/24 | 1,000 | |||||||||
10/06/2019 | OWN/2019-20/R/7 | 10,900 | 14/06/2019 | OWN/2019-20/P/14 | 12,150 | |||||||||
11/06/2019 | OWN/2019-20/R/8 | 445 | 14/06/2019 | OWN/2019-20/P/28 | 200 | |||||||||
11/06/2019 | OWN/2019-20/R/9 | 663 | 18/06/2019 | OWN/2019-20/P/29 | 100 | |||||||||
12/06/2019 | OWN/2019-20/R/19 | 1,000 | 23/06/2019 | OWN/2019-20/P/30 | 100 | |||||||||
14/06/2019 | OWN/2019-20/R/28 | 200 | 24/06/2019 | OWN/2019-20/P/15 | 2,000 | |||||||||
18/06/2019 | OWN/2019-20/R/29 | 100 | 28/06/2019 | FFC/2019-20/P/1 | 53,496 | |||||||||
22/06/2019 | FFC/2019-20/R/2 | 3,588 | 28/06/2019 | OWN/2019-20/P/31 | 100 | |||||||||
22/06/2019 | OWN/2019-20/R/20 | 200 | 30/06/2019 | OWN/2019-20/P/25 | 200 | |||||||||
28/06/2019 | OWN/2019-20/R/31 | 100 | 30/06/2019 | OWN/2019-20/P/26 | 1,200 | |||||||||
28/06/2019 | OWN/2019-20/R/32 | 100 | ||||||||||||
30/06/2019 | OWN/2019-20/R/21 | 1,200 | ||||||||||||
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