Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | OWN/2019-20/R/29 | 31,503 | 01/06/2019 | OWN/2019-20/P/26 | 35,300 | |||||||||
11/06/2019 | OWN/2019-20/R/30 | 2,188 | 04/06/2019 | OWN/2019-20/P/27 | 5,000 | |||||||||
11/06/2019 | OWN/2019-20/R/31 | 20,000 | 11/06/2019 | OWN/2019-20/P/28 | 3,325 | |||||||||
22/06/2019 | FFC/2019-20/R/1 | 20,239 | 11/06/2019 | OWN/2019-20/P/29 | 3,825 | |||||||||
26/06/2019 | OWN/2019-20/R/32 | 1,800 | 11/06/2019 | OWN/2019-20/P/30 | 5,000 | |||||||||
26/06/2019 | OWN/2019-20/R/33 | 50 | 11/06/2019 | OWN/2019-20/P/31 | 5,000 | |||||||||
26/06/2019 | OWN/2019-20/R/34 | 50 | 13/06/2019 | OWN/2019-20/P/32 | 467 | |||||||||
26/06/2019 | OWN/2019-20/R/35 | 300 | 14/06/2019 | OWN/2019-20/P/33 | 425 | |||||||||
26/06/2019 | OWN/2019-20/R/36 | 450 | 17/06/2019 | OWN/2019-20/P/34 | 7,000 | |||||||||
26/06/2019 | OWN/2019-20/R/37 | 550 | 17/06/2019 | OWN/2019-20/P/35 | 5,000 | |||||||||
26/06/2019 | OWN/2019-20/R/38 | 260 | 17/06/2019 | OWN/2019-20/P/36 | 5,000 | |||||||||
26/06/2019 | OWN/2019-20/R/39 | 50 | 17/06/2019 | OWN/2019-20/P/37 | 6,800 | |||||||||
26/06/2019 | OWN/2019-20/R/40 | 50 | 26/06/2019 | OWN/2019-20/P/38 | 450 | |||||||||
26/06/2019 | OWN/2019-20/R/41 | 140 | 27/06/2019 | FFC/2019-20/P/2 | 79,806 | |||||||||
26/06/2019 | OWN/2019-20/R/42 | 350 | 27/06/2019 | OWN/2019-20/P/39 | 100 | |||||||||
26/06/2019 | OWN/2019-20/R/43 | 150 | 29/06/2019 | OWN/2019-20/P/40 | 5,000 | |||||||||
26/06/2019 | OWN/2019-20/R/44 | 150 | 29/06/2019 | OWN/2019-20/P/41 | 7,200 | |||||||||
26/06/2019 | OWN/2019-20/R/45 | 2,300 | ||||||||||||
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