Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/7 | 10,375 | 03/06/2019 | OWN/2019-20/P/30 | 11,020 | |||||||||
07/06/2019 | OWN/2019-20/R/16 | 1,373 | 04/06/2019 | STS/2019-20/P/10 | 2,650 | |||||||||
12/06/2019 | OWN/2019-20/R/17 | 781 | 04/06/2019 | STS/2019-20/P/11 | 540 | |||||||||
12/06/2019 | OWN/2019-20/R/21 | 170 | 04/06/2019 | STS/2019-20/P/14 | 400 | |||||||||
19/06/2019 | OWN/2019-20/R/8 | 1,500 | 04/06/2019 | STS/2019-20/P/8 | 16,345 | |||||||||
21/06/2019 | OWN/2019-20/R/18 | 493 | 04/06/2019 | STS/2019-20/P/9 | 2,650 | |||||||||
25/06/2019 | OWN/2019-20/R/19 | 504 | 12/06/2019 | OWN/2019-20/P/15 | 15,000 | |||||||||
25/06/2019 | OWN/2019-20/R/9 | 1,500 | 12/06/2019 | OWN/2019-20/P/16 | 200 | |||||||||
29/06/2019 | OWN/2019-20/R/20 | 200 | 17/06/2019 | OWN/2019-20/P/17 | 2,000 | |||||||||
30/06/2019 | OWN/2019-20/R/10 | 458 | 20/06/2019 | OWN/2019-20/P/18 | 2,633 | |||||||||
30/06/2019 | STS/2019-20/R/4 | 9,063 | 20/06/2019 | OWN/2019-20/P/19 | 367 | |||||||||
20/06/2019 | OWN/2019-20/P/20 | 4,000 | ||||||||||||
25/06/2019 | FFC/2019-20/P/2 | 11,730 | ||||||||||||
25/06/2019 | FFC/2019-20/P/3 | 2,638 | ||||||||||||
25/06/2019 | FFC/2019-20/P/4 | 66,000 | ||||||||||||
25/06/2019 | FFC/2019-20/P/5 | 81,075 | ||||||||||||
25/06/2019 | FFC/2019-20/P/6 | 21,600 | ||||||||||||
25/06/2019 | FFC/2019-20/P/7 | 24,000 | ||||||||||||
25/06/2019 | FFC/2019-20/P/8 | 28,000 | ||||||||||||
25/06/2019 | FFC/2019-20/P/9 | 29,000 | ||||||||||||
29/06/2019 | OWN/2019-20/P/21 | 2,100 | ||||||||||||
|