Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/16 | 2,690 | 03/06/2019 | OWN/2019-20/P/17 | 691 | |||||||||
03/06/2019 | OWN/2019-20/R/3 | 5,314 | 03/06/2019 | OWN/2019-20/P/18 | 2,600 | |||||||||
04/06/2019 | OWN/2019-20/R/17 | 21 | 10/06/2019 | OWN/2019-20/P/19 | 1,725 | |||||||||
04/06/2019 | OWN/2019-20/R/4 | 8 | 10/06/2019 | OWN/2019-20/P/6 | 1,800 | |||||||||
10/06/2019 | OWN/2019-20/R/18 | 9,910 | 20/06/2019 | FFC/2019-20/P/4 | 16,000 | |||||||||
10/06/2019 | OWN/2019-20/R/5 | 456 | 20/06/2019 | FFC/2019-20/P/5 | 13,802 | |||||||||
13/06/2019 | OWN/2019-20/R/19 | 8,110 | 26/06/2019 | NRDWSP/2019-20/P/1 | 11.8 | |||||||||
27/06/2019 | OWN/2019-20/R/6 | 1,342 | 26/06/2019 | OWN/2019-20/P/20 | 11.8 | |||||||||
29/06/2019 | OWN/2019-20/R/7 | 26,400 | 27/06/2019 | OWN/2019-20/P/7 | 11.8 | |||||||||
27/06/2019 | STS/2019-20/P/1 | 11.8 | ||||||||||||
|