Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/21 | 89,287 | 06/06/2019 | OWN/2019-20/P/45 | 6,500 | |||||||||
03/06/2019 | OWN/2019-20/R/22 | 39,900 | 06/06/2019 | OWN/2019-20/P/46 | 6,070 | |||||||||
18/06/2019 | OWN/2019-20/R/23 | 27,810 | 06/06/2019 | OWN/2019-20/P/47 | 1,000 | |||||||||
18/06/2019 | OWN/2019-20/R/3 | 8,215 | 06/06/2019 | OWN/2019-20/P/48 | 5,100 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 21,302 | 07/06/2019 | OWN/2019-20/P/49 | 118 | |||||||||
30/06/2019 | OWN/2019-20/R/24 | 7,696 | 12/06/2019 | OWN/2019-20/P/50 | 5,584 | |||||||||
30/06/2019 | OWN/2019-20/R/4 | 299 | 15/06/2019 | OWN/2019-20/P/51 | 30,000 | |||||||||
15/06/2019 | OWN/2019-20/P/52 | 45,000 | ||||||||||||
18/06/2019 | OWN/2019-20/P/2 | 6,000 | ||||||||||||
19/06/2019 | OWN/2019-20/P/53 | 8,990 | ||||||||||||
21/06/2019 | OWN/2019-20/P/54 | 4,900 | ||||||||||||
21/06/2019 | OWN/2019-20/P/55 | 3,005 | ||||||||||||
25/06/2019 | OWN/2019-20/P/3 | 4,000 | ||||||||||||
25/06/2019 | OWN/2019-20/P/4 | 10,000 | ||||||||||||
25/06/2019 | OWN/2019-20/P/56 | 6,200 | ||||||||||||
27/06/2019 | OWN/2019-20/P/57 | 7,920 | ||||||||||||
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