Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2019 | OWN/2019-20/R/51 | 1,820 | 03/06/2019 | FFC/2019-20/P/6 | 6,000 | |||||||||
13/06/2019 | OWN/2019-20/R/58 | 180 | 03/06/2019 | OWN/2019-20/P/34 | 6,200 | |||||||||
14/06/2019 | OWN/2019-20/R/52 | 500 | 14/06/2019 | OWN/2019-20/P/31 | 12,830 | |||||||||
14/06/2019 | OWN/2019-20/R/59 | 25,000 | 14/06/2019 | OWN/2019-20/P/35 | 25,000 | |||||||||
21/06/2019 | OWN/2019-20/R/53 | 440 | 15/06/2019 | FFC/2019-20/P/7 | 110,517.49 | |||||||||
24/06/2019 | OWN/2019-20/R/54 | 640 | 15/06/2019 | OWN/2019-20/P/32 | 10,600 | |||||||||
24/06/2019 | OWN/2019-20/R/60 | 860 | 15/06/2019 | OWN/2019-20/P/33 | 2,490 | |||||||||
27/06/2019 | OWN/2019-20/R/55 | 3,750 | 19/06/2019 | OWN/2019-20/P/36 | 1,600 | |||||||||
27/06/2019 | OWN/2019-20/R/61 | 360 | 23/06/2019 | FFC/2019-20/P/8 | 15.39 | |||||||||
29/06/2019 | OWN/2019-20/R/56 | 7,010 | 24/06/2019 | OWN/2019-20/P/37 | 2,405 | |||||||||
29/06/2019 | OWN/2019-20/R/62 | 4,850 | 26/06/2019 | OWN/2019-20/P/38 | 45,000 | |||||||||
30/06/2019 | OWN/2019-20/R/57 | 705 | 26/06/2019 | OWN/2019-20/P/39 | 1,000 | |||||||||
30/06/2019 | OWN/2019-20/R/63 | 61 | ||||||||||||
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