Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2019 | OWN/2019-20/R/60 | 3,000 | 05/06/2019 | OWN/2019-20/P/59 | 3,020 | 17/06/2019 | OWN/2019-20/C/2 | 10,000 | ||||||
05/06/2019 | OWN/2019-20/R/61 | 20 | 06/06/2019 | FFC/2019-20/P/17 | 113,600 | 29/06/2019 | OWN/2019-20/C/1 | 13,000 | ||||||
10/06/2019 | OWN/2019-20/R/62 | 20 | 10/06/2019 | FFC/2019-20/P/7 | 364,599 | |||||||||
10/06/2019 | OWN/2019-20/R/66 | 53,865 | 10/06/2019 | OWN/2019-20/P/60 | 20 | |||||||||
11/06/2019 | OWN/2019-20/R/63 | 10 | 15/06/2019 | OWN/2019-20/P/65 | 2,800 | |||||||||
11/06/2019 | OWN/2019-20/R/67 | 3,741 | 15/06/2019 | OWN/2019-20/P/66 | 10 | |||||||||
12/06/2019 | OWN/2019-20/R/68 | 12,867 | 18/06/2019 | FFC/2019-20/P/18 | 93,200 | |||||||||
17/06/2019 | OWN/2019-20/R/64 | 10,000 | 19/06/2019 | OWN/2019-20/P/64 | 3,170 | |||||||||
19/06/2019 | OWN/2019-20/R/69 | 1,000 | 29/06/2019 | OWN/2019-20/P/62 | 1,400 | |||||||||
19/06/2019 | OWN/2019-20/R/70 | 2,170 | 29/06/2019 | OWN/2019-20/P/63 | 600 | |||||||||
22/06/2019 | FFC/2019-20/R/1 | 36,338 | 30/06/2019 | OWN/2019-20/P/61 | 5,000 | |||||||||
29/06/2019 | OWN/2019-20/R/71 | 11,000 | ||||||||||||
29/06/2019 | OWN/2019-20/R/72 | 4,000 | ||||||||||||
30/06/2019 | OWN/2019-20/R/73 | 5,000 | ||||||||||||
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