Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/7 | 2,000 | 01/06/2019 | OWN/2019-20/P/15 | 7,000 | |||||||||
06/06/2019 | OWN/2019-20/R/8 | 2,000 | 01/06/2019 | OWN/2019-20/P/16 | 501 | |||||||||
11/06/2019 | OWN/2019-20/R/9 | 90,150 | 14/06/2019 | OWN/2019-20/P/17 | 13,500 | |||||||||
12/06/2019 | OWN/2019-20/R/10 | 800 | 14/06/2019 | OWN/2019-20/P/18 | 5,000 | |||||||||
14/06/2019 | OWN/2019-20/R/11 | 1,200 | 14/06/2019 | OWN/2019-20/P/19 | 27,000 | |||||||||
28/06/2019 | OWN/2019-20/R/12 | 2,035 | 14/06/2019 | OWN/2019-20/P/20 | 2,250 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 1,549 | 14/06/2019 | OWN/2019-20/P/21 | 38,480 | |||||||||
26/06/2019 | OWN/2019-20/P/22 | 5,500 | ||||||||||||
26/06/2019 | OWN/2019-20/P/23 | 5,000 | ||||||||||||
26/06/2019 | OWN/2019-20/P/24 | 118 | ||||||||||||
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