Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | OWN/2019-20/R/2 | 3,943 | 04/06/2019 | OWN/2019-20/P/2 | 9,000 | |||||||||
11/06/2019 | OWN/2019-20/R/3 | 513 | 06/06/2019 | FFC/2019-20/P/1 | 78,562 | |||||||||
11/06/2019 | OWN/2019-20/R/4 | 763 | 06/06/2019 | OWN/2019-20/P/24 | 100 | |||||||||
13/06/2019 | OWN/2019-20/R/10 | 100 | 12/06/2019 | FFC/2019-20/P/2 | 74,269 | |||||||||
13/06/2019 | OWN/2019-20/R/11 | 100 | 12/06/2019 | OWN/2019-20/P/3 | 5,000 | |||||||||
13/06/2019 | OWN/2019-20/R/12 | 100 | 13/06/2019 | OWN/2019-20/P/4 | 400 | |||||||||
13/06/2019 | OWN/2019-20/R/13 | 100 | 13/06/2019 | OWN/2019-20/P/5 | 750 | |||||||||
13/06/2019 | OWN/2019-20/R/14 | 100 | 13/06/2019 | OWN/2019-20/P/6 | 300 | |||||||||
13/06/2019 | OWN/2019-20/R/15 | 100 | 13/06/2019 | OWN/2019-20/P/7 | 400 | |||||||||
13/06/2019 | OWN/2019-20/R/16 | 300 | 13/06/2019 | OWN/2019-20/P/8 | 550 | |||||||||
13/06/2019 | OWN/2019-20/R/17 | 500 | 15/06/2019 | OWN/2019-20/P/10 | 2,000 | |||||||||
13/06/2019 | OWN/2019-20/R/18 | 500 | 15/06/2019 | OWN/2019-20/P/11 | 1,800 | |||||||||
13/06/2019 | OWN/2019-20/R/5 | 100 | 15/06/2019 | OWN/2019-20/P/12 | 2,400 | |||||||||
13/06/2019 | OWN/2019-20/R/6 | 100 | 15/06/2019 | OWN/2019-20/P/13 | 2,400 | |||||||||
13/06/2019 | OWN/2019-20/R/7 | 100 | 15/06/2019 | OWN/2019-20/P/14 | 2,000 | |||||||||
13/06/2019 | OWN/2019-20/R/8 | 100 | 15/06/2019 | OWN/2019-20/P/15 | 2,200 | |||||||||
13/06/2019 | OWN/2019-20/R/9 | 100 | 15/06/2019 | OWN/2019-20/P/16 | 2,400 | |||||||||
21/06/2019 | OWN/2019-20/R/19 | 200 | 15/06/2019 | OWN/2019-20/P/17 | 1,200 | |||||||||
21/06/2019 | OWN/2019-20/R/20 | 200 | 15/06/2019 | OWN/2019-20/P/9 | 2,400 | |||||||||
21/06/2019 | OWN/2019-20/R/21 | 200 | 21/06/2019 | OWN/2019-20/P/18 | 1,200 | |||||||||
21/06/2019 | OWN/2019-20/R/22 | 500 | ||||||||||||
21/06/2019 | OWN/2019-20/R/23 | 100 | ||||||||||||
22/06/2019 | FFC/2019-20/R/1 | 11,290 | ||||||||||||
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