Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/5 | 3,163 | 06/06/2019 | OWN/2019-20/P/6 | 1,300 | |||||||||
06/06/2019 | OWN/2019-20/R/6 | 10,410 | 06/06/2019 | OWN/2019-20/P/7 | 68,922 | |||||||||
06/06/2019 | OWN/2019-20/R/7 | 94,617 | 06/06/2019 | OWN/2019-20/P/8 | 13,500 | |||||||||
10/06/2019 | OWN/2019-20/R/8 | 16,821 | 06/06/2019 | OWN/2019-20/P/9 | 6 | |||||||||
19/06/2019 | OWN/2019-20/R/9 | 392 | 21/06/2019 | OWN/2019-20/P/10 | 10,000 | |||||||||
22/06/2019 | FFC/2019-20/R/1 | 23,845 | 27/06/2019 | OWN/2019-20/P/11 | 6,000 | |||||||||
24/06/2019 | OWN/2019-20/R/10 | 5,500 | 28/06/2019 | FFC/2019-20/P/6 | 147,972 | |||||||||
27/06/2019 | OWN/2019-20/R/11 | 2,300 | 28/06/2019 | OWN/2019-20/P/12 | 15,000 | |||||||||
28/06/2019 | OWN/2019-20/P/13 | 2,000 | ||||||||||||
28/06/2019 | OWN/2019-20/P/14 | 2,400 | ||||||||||||
28/06/2019 | OWN/2019-20/P/15 | 2,400 | ||||||||||||
|