Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/13 | 2,995 | 04/06/2019 | OWN/2019-20/P/32 | 15,000 | 04/06/2019 | OWN/2019-20/C/3 | 18,000 | ||||||
04/06/2019 | OWN/2019-20/R/14 | 360 | 04/06/2019 | OWN/2019-20/P/33 | 7,266 | |||||||||
04/06/2019 | OWN/2019-20/R/15 | 15,000 | 13/06/2019 | OWN/2019-20/P/22 | 44,000 | |||||||||
11/06/2019 | OWN/2019-20/R/16 | 16,710 | 14/06/2019 | OWN/2019-20/P/23 | 4,500 | |||||||||
11/06/2019 | OWN/2019-20/R/17 | 466 | 20/06/2019 | OWN/2019-20/P/24 | 5,500 | |||||||||
11/06/2019 | OWN/2019-20/R/18 | 694 | 24/06/2019 | OWN/2019-20/P/25 | 9,600 | |||||||||
11/06/2019 | OWN/2019-20/R/19 | 44,000 | 24/06/2019 | OWN/2019-20/P/26 | 1,600 | |||||||||
18/06/2019 | OWN/2019-20/R/20 | 1,500 | 24/06/2019 | OWN/2019-20/P/27 | 15,000 | |||||||||
22/06/2019 | FFC/2019-20/R/1 | 8,417 | 24/06/2019 | OWN/2019-20/P/28 | 1,600 | |||||||||
24/06/2019 | OWN/2019-20/P/29 | 1,600 | ||||||||||||
24/06/2019 | OWN/2019-20/P/30 | 1,600 | ||||||||||||
24/06/2019 | OWN/2019-20/P/31 | 1,600 | ||||||||||||
27/06/2019 | FFC/2019-20/P/5 | 34,600 | ||||||||||||
28/06/2019 | FFC/2019-20/P/6 | 147,972 | ||||||||||||
|