Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/17 | 6,200 | 07/06/2019 | OWN/2019-20/P/8 | 5,600 | |||||||||
10/06/2019 | OWN/2019-20/R/18 | 460 | 10/06/2019 | OWN/2019-20/P/9 | 2,100 | |||||||||
10/06/2019 | OWN/2019-20/R/19 | 45,384 | 13/06/2019 | OWN/2019-20/P/10 | 4,000 | |||||||||
10/06/2019 | OWN/2019-20/R/20 | 1,917 | 13/06/2019 | OWN/2019-20/P/11 | 4,000 | |||||||||
10/06/2019 | OWN/2019-20/R/21 | 1,287 | 13/06/2019 | OWN/2019-20/P/12 | 3,000 | |||||||||
13/06/2019 | OWN/2019-20/R/22 | 500 | 13/06/2019 | OWN/2019-20/P/13 | 5,600 | |||||||||
17/06/2019 | OWN/2019-20/R/23 | 1,960 | 17/06/2019 | OWN/2019-20/P/14 | 4,000 | |||||||||
19/06/2019 | OWN/2019-20/R/24 | 200 | 17/06/2019 | OWN/2019-20/P/15 | 4,000 | |||||||||
20/06/2019 | OWN/2019-20/R/25 | 290 | 20/06/2019 | OWN/2019-20/P/16 | 5,000 | |||||||||
21/06/2019 | OWN/2019-20/R/26 | 260 | 20/06/2019 | OWN/2019-20/P/17 | 16,800 | |||||||||
22/06/2019 | FFC/2019-20/R/1 | 21,939 | 20/06/2019 | OWN/2019-20/P/18 | 13,000 | |||||||||
20/06/2019 | OWN/2019-20/P/19 | 30,000 | ||||||||||||
25/06/2019 | FFC/2019-20/P/6 | 105,000 | ||||||||||||
27/06/2019 | FFC/2019-20/P/7 | 80,000 | ||||||||||||
27/06/2019 | FFC/2019-20/P/8 | 45,000 | ||||||||||||
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