Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/19 | 250 | 07/06/2019 | OWN/2019-20/P/16 | 300 | 01/06/2019 | OWN/2019-20/C/4 | 1,020 | ||||||
01/06/2019 | OWN/2019-20/R/20 | 1,020 | 17/06/2019 | OWN/2019-20/P/17 | 2,800 | 12/06/2019 | OWN/2019-20/C/5 | 3,716 | ||||||
07/06/2019 | OWN/2019-20/R/21 | 772 | 19/06/2019 | FFC/2019-20/P/1 | 148,732 | 12/06/2019 | OWN/2019-20/C/8 | 1,175 | ||||||
10/06/2019 | OWN/2019-20/R/22 | 90 | 20/06/2019 | OWN/2019-20/P/18 | 12,138 | 20/06/2019 | OWN/2019-20/C/6 | 722 | ||||||
10/06/2019 | OWN/2019-20/R/27 | 100 | 25/06/2019 | OWN/2019-20/P/19 | 400 | 23/06/2019 | OWN/2019-20/C/9 | 400 | ||||||
12/06/2019 | OWN/2019-20/R/23 | 3,716 | 24/06/2019 | OWN/2019-20/C/10 | 2,000 | |||||||||
12/06/2019 | OWN/2019-20/R/28 | 1,175 | 24/06/2019 | OWN/2019-20/C/7 | 1,660 | |||||||||
20/06/2019 | OWN/2019-20/R/24 | 722 | ||||||||||||
23/06/2019 | OWN/2019-20/R/29 | 400 | ||||||||||||
24/06/2019 | OWN/2019-20/R/25 | 1,660 | ||||||||||||
24/06/2019 | OWN/2019-20/R/30 | 2,000 | ||||||||||||
25/06/2019 | OWN/2019-20/R/26 | 692 | ||||||||||||
30/06/2019 | OWN/2019-20/R/31 | 10 | ||||||||||||
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