Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/4 | 5,300 | 04/06/2019 | OWN/2019-20/P/10 | 5,300 | |||||||||
04/06/2019 | OWN/2019-20/R/8 | 19,500 | 06/06/2019 | OWN/2019-20/P/11 | 600 | |||||||||
05/06/2019 | OWN/2019-20/R/21 | 1,000 | 10/06/2019 | OWN/2019-20/P/26 | 2,000 | |||||||||
06/06/2019 | OWN/2019-20/R/3 | 870 | 12/06/2019 | FFC/2019-20/P/4 | 99,500 | |||||||||
10/06/2019 | OWN/2019-20/R/22 | 1,300 | 12/06/2019 | OWN/2019-20/P/12 | 1,050 | |||||||||
12/06/2019 | OWN/2019-20/R/2 | 986 | 14/06/2019 | OWN/2019-20/P/13 | 4,000 | |||||||||
17/06/2019 | OWN/2019-20/R/23 | 1,735 | 15/06/2019 | OWN/2019-20/P/14 | 19,500 | |||||||||
25/06/2019 | FFC/2019-20/R/2 | 22,690 | 17/06/2019 | OWN/2019-20/P/15 | 9,000 | |||||||||
25/06/2019 | OWN/2019-20/R/1 | 2,294 | 17/06/2019 | OWN/2019-20/P/25 | 2,400 | |||||||||
25/06/2019 | OWN/2019-20/R/24 | 1,100 | 18/06/2019 | OWN/2019-20/P/16 | 6,800 | |||||||||
30/06/2019 | OWN/2019-20/R/10 | 258 | 24/06/2019 | OWN/2019-20/P/17 | 2,200 | |||||||||
30/06/2019 | OWN/2019-20/R/11 | 5 | 25/06/2019 | FFC/2019-20/P/5 | 92,119 | |||||||||
30/06/2019 | OWN/2019-20/R/25 | 600 | 25/06/2019 | OWN/2019-20/P/18 | 2,500 | |||||||||
30/06/2019 | OWN/2019-20/R/26 | 13 | 30/06/2019 | OWN/2019-20/P/24 | 142 | |||||||||
|