Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/11 | 3,000 | 07/06/2019 | OWN/2019-20/P/11 | 6,000 | |||||||||
10/06/2019 | OWN/2019-20/R/12 | 36,178 | 07/06/2019 | OWN/2019-20/P/12 | 5,800 | |||||||||
11/06/2019 | OWN/2019-20/R/13 | 2,512 | 07/06/2019 | OWN/2019-20/P/13 | 3,200 | |||||||||
13/06/2019 | OWN/2019-20/R/14 | 1,500 | 07/06/2019 | OWN/2019-20/P/14 | 8,400 | |||||||||
22/06/2019 | FFC/2019-20/R/1 | 11,139 | 07/06/2019 | OWN/2019-20/P/15 | 9,000 | |||||||||
25/06/2019 | OWN/2019-20/R/15 | 1,100 | 10/06/2019 | OWN/2019-20/P/16 | 16,800 | |||||||||
14/06/2019 | OWN/2019-20/P/17 | 100 | ||||||||||||
25/06/2019 | OWN/2019-20/P/18 | 6,000 | ||||||||||||
25/06/2019 | OWN/2019-20/P/19 | 1,100 | ||||||||||||
27/06/2019 | OWN/2019-20/P/20 | 25,200 | ||||||||||||
27/06/2019 | OWN/2019-20/P/21 | 20,000 | ||||||||||||
29/06/2019 | FFC/2019-20/P/1 | 176,858 | ||||||||||||
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