Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/12 | 6,000 | 06/06/2019 | FFC/2019-20/P/2 | 13,311 | |||||||||
13/06/2019 | OWN/2019-20/R/13 | 3,690 | 06/06/2019 | FFC/2019-20/P/3 | 16,346 | |||||||||
13/06/2019 | OWN/2019-20/R/24 | 2,405 | 06/06/2019 | OWN/2019-20/P/14 | 49,500 | |||||||||
20/06/2019 | OWN/2019-20/R/14 | 2,860 | 06/06/2019 | OWN/2019-20/P/15 | 4,950 | |||||||||
20/06/2019 | OWN/2019-20/R/15 | 300 | 06/06/2019 | OWN/2019-20/P/16 | 3,732 | |||||||||
29/06/2019 | OWN/2019-20/R/16 | 36,300 | 06/06/2019 | OWN/2019-20/P/17 | 4,267 | |||||||||
29/06/2019 | OWN/2019-20/R/25 | 646 | 06/06/2019 | OWN/2019-20/P/18 | 6,000 | |||||||||
29/06/2019 | OWN/2019-20/R/26 | 326.73 | 06/06/2019 | OWN/2019-20/P/34 | 2,400 | |||||||||
29/06/2019 | OWN/2019-20/R/29 | 775.73 | 13/06/2019 | OWN/2019-20/P/19 | 650 | |||||||||
30/06/2019 | TSC/2019-20/R/1 | 18 | 13/06/2019 | OWN/2019-20/P/35 | 500 | |||||||||
16/06/2019 | OWN/2019-20/P/36 | 8,240 | ||||||||||||
16/06/2019 | OWN/2019-20/P/37 | 1,760 | ||||||||||||
16/06/2019 | OWN/2019-20/P/38 | 4,000 | ||||||||||||
20/06/2019 | OWN/2019-20/P/20 | 3,000 | ||||||||||||
27/06/2019 | OWN/2019-20/P/21 | 11.8 | ||||||||||||
29/06/2019 | OWN/2019-20/P/22 | 33.04 | ||||||||||||
29/06/2019 | OWN/2019-20/P/23 | 326.73 | ||||||||||||
29/06/2019 | OWN/2019-20/P/24 | 34.72 | ||||||||||||
29/06/2019 | OWN/2019-20/P/39 | 35.4 | ||||||||||||
29/06/2019 | OWN/2019-20/P/40 | 17,519.83 | ||||||||||||
30/06/2019 | TSC/2019-20/P/1 | 646 | ||||||||||||
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