Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2019 | OWN/2019-20/R/32 | 345 | 01/06/2019 | OWN/2019-20/P/38 | 18,000 | |||||||||
03/06/2019 | OWN/2019-20/R/4 | 88,943 | 15/06/2019 | FFC/2019-20/P/24 | 110,000 | |||||||||
04/06/2019 | OWN/2019-20/R/33 | 345 | 15/06/2019 | FFC/2019-20/P/25 | 70,000 | |||||||||
06/06/2019 | OWN/2019-20/R/34 | 345 | 15/06/2019 | OWN/2019-20/P/34 | 1,000 | |||||||||
08/06/2019 | OWN/2019-20/R/35 | 375 | 15/06/2019 | OWN/2019-20/P/35 | 1,200 | |||||||||
10/06/2019 | OWN/2019-20/R/36 | 345 | 20/06/2019 | OWN/2019-20/P/36 | 1,000 | |||||||||
12/06/2019 | OWN/2019-20/R/37 | 345 | 20/06/2019 | OWN/2019-20/P/37 | 1,200 | |||||||||
14/06/2019 | OWN/2019-20/R/38 | 345 | 24/06/2019 | OWN/2019-20/P/10 | 41,600 | |||||||||
16/06/2019 | OWN/2019-20/R/39 | 345 | 24/06/2019 | OWN/2019-20/P/11 | 89,000 | |||||||||
18/06/2019 | OWN/2019-20/R/40 | 345 | 26/06/2019 | OWN/2019-20/P/12 | 10,000 | |||||||||
20/06/2019 | OWN/2019-20/R/41 | 345 | ||||||||||||
22/06/2019 | OWN/2019-20/R/42 | 345 | ||||||||||||
25/06/2019 | OWN/2019-20/R/43 | 345 | ||||||||||||
27/06/2019 | OWN/2019-20/R/44 | 345 | ||||||||||||
28/06/2019 | OWN/2019-20/R/45 | 345 | ||||||||||||
30/06/2019 | FFC/2019-20/R/6 | 7,751 | ||||||||||||
30/06/2019 | OWN/2019-20/R/46 | 345 | ||||||||||||
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