Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/23 | 1,742 | 06/06/2019 | OWN/2019-20/P/17 | 55,000 | 12/06/2019 | OWN/2019-20/C/4 | 5,500 | ||||||
10/06/2019 | OWN/2019-20/R/24 | 31,001 | 07/06/2019 | OWN/2019-20/P/18 | 14,400 | 20/06/2019 | OWN/2019-20/C/5 | 680 | ||||||
10/06/2019 | OWN/2019-20/R/25 | 865 | 07/06/2019 | OWN/2019-20/P/19 | 16,500 | 21/06/2019 | OWN/2019-20/C/6 | 2,600 | ||||||
10/06/2019 | OWN/2019-20/R/26 | 1,288 | 10/06/2019 | OWN/2019-20/P/20 | 10,500 | 29/06/2019 | OWN/2019-20/C/7 | 2,400 | ||||||
10/06/2019 | OWN/2019-20/R/27 | 10,500 | 20/06/2019 | OWN/2019-20/P/21 | 4,315 | |||||||||
12/06/2019 | OWN/2019-20/R/28 | 5,642 | 21/06/2019 | OWN/2019-20/P/29 | 676 | |||||||||
20/06/2019 | OWN/2019-20/R/29 | 5,080 | 24/06/2019 | OWN/2019-20/P/23 | 2,400 | |||||||||
21/06/2019 | OWN/2019-20/R/30 | 2,900 | 27/06/2019 | OWN/2019-20/P/24 | 2,400 | |||||||||
22/06/2019 | FFC/2019-20/R/1 | 19,391 | 27/06/2019 | OWN/2019-20/P/25 | 2,400 | |||||||||
24/06/2019 | OWN/2019-20/R/31 | 900 | 27/06/2019 | OWN/2019-20/P/26 | 2,400 | |||||||||
29/06/2019 | OWN/2019-20/R/32 | 5,948 | 27/06/2019 | OWN/2019-20/P/27 | 2,400 | |||||||||
29/06/2019 | OWN/2019-20/R/33 | 1,300 | 27/06/2019 | OWN/2019-20/P/28 | 2,400 | |||||||||
29/06/2019 | OWN/2019-20/R/34 | 49 | 29/06/2019 | OWN/2019-20/P/30 | 2,400 | |||||||||
29/06/2019 | OWN/2019-20/P/31 | 2,400 | ||||||||||||
29/06/2019 | OWN/2019-20/P/32 | 3,200 | ||||||||||||
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