Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/3 | 28,200 | 10/06/2019 | OWN/2019-20/P/11 | 4,850 | |||||||||
10/06/2019 | OWN/2019-20/R/4 | 757 | 10/06/2019 | OWN/2019-20/P/12 | 5,000 | |||||||||
10/06/2019 | OWN/2019-20/R/5 | 144,000 | 10/06/2019 | OWN/2019-20/P/13 | 12,000 | |||||||||
15/06/2019 | OWN/2019-20/R/6 | 100 | 10/06/2019 | OWN/2019-20/P/14 | 48,000 | |||||||||
19/06/2019 | OWN/2019-20/R/7 | 200 | 10/06/2019 | OWN/2019-20/P/15 | 700 | |||||||||
27/06/2019 | OWN/2019-20/R/8 | 100 | 10/06/2019 | OWN/2019-20/P/16 | 57 | |||||||||
30/06/2019 | FFC/2019-20/R/12 | 725 | 15/06/2019 | OWN/2019-20/P/17 | 48,000 | |||||||||
30/06/2019 | FFC/2019-20/R/3 | 725 | 15/06/2019 | OWN/2019-20/P/18 | 100 | |||||||||
30/06/2019 | OWN/2019-20/R/9 | 1,011 | 19/06/2019 | OWN/2019-20/P/19 | 200 | |||||||||
27/06/2019 | OWN/2019-20/P/20 | 2,400 | ||||||||||||
27/06/2019 | OWN/2019-20/P/21 | 100 | ||||||||||||
28/06/2019 | OWN/2019-20/P/22 | 2,400 | ||||||||||||
28/06/2019 | OWN/2019-20/P/23 | 2,400 | ||||||||||||
28/06/2019 | OWN/2019-20/P/24 | 9,000 | ||||||||||||
29/06/2019 | OWN/2019-20/P/25 | 2,400 | ||||||||||||
|