Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/2 | 29,900 | 24/06/2019 | OWN/2019-20/P/3 | 19,200 | |||||||||
06/06/2019 | OWN/2019-20/R/3 | 32,700 | 24/06/2019 | OWN/2019-20/P/4 | 13,500 | |||||||||
06/06/2019 | OWN/2019-20/R/4 | 100 | 25/06/2019 | FFC/2019-20/P/1 | 45,000 | |||||||||
28/06/2019 | OWN/2019-20/R/5 | 100 | 26/06/2019 | OWN/2019-20/P/5 | 2,500 | |||||||||
28/06/2019 | OWN/2019-20/R/6 | 100 | 26/06/2019 | OWN/2019-20/P/6 | 2,500 | |||||||||
28/06/2019 | OWN/2019-20/R/7 | 100 | 26/06/2019 | OWN/2019-20/P/7 | 2,500 | |||||||||
28/06/2019 | OWN/2019-20/R/8 | 100 | 27/06/2019 | OWN/2019-20/P/8 | 2,500 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 1,015 | 27/06/2019 | OWN/2019-20/P/9 | 2,500 | |||||||||
30/06/2019 | OWN/2019-20/R/9 | 387 | 28/06/2019 | OWN/2019-20/P/10 | 2,500 | |||||||||
28/06/2019 | OWN/2019-20/P/11 | 500 | ||||||||||||
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