Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/37 | 300 | 07/06/2019 | OWN/2019-20/P/13 | 6,300 | 09/06/2019 | OWN/2019-20/C/5 | 12,330 | ||||||
06/06/2019 | OWN/2019-20/R/38 | 7,049 | 09/06/2019 | OWN/2019-20/P/11 | 3,500 | |||||||||
06/06/2019 | OWN/2019-20/R/39 | 1,651 | 09/06/2019 | OWN/2019-20/P/12 | 200 | |||||||||
06/06/2019 | OWN/2019-20/R/40 | 230 | 10/06/2019 | FFC/2019-20/P/1 | 72,860 | |||||||||
06/06/2019 | OWN/2019-20/R/41 | 1,500 | 12/06/2019 | OWN/2019-20/P/22 | 6 | |||||||||
06/06/2019 | OWN/2019-20/R/42 | 500 | 13/06/2019 | OWN/2019-20/P/21 | 5,000 | |||||||||
06/06/2019 | OWN/2019-20/R/43 | 1,300 | 13/06/2019 | OWN/2019-20/P/23 | 5,000 | |||||||||
11/06/2019 | OWN/2019-20/R/44 | 1,256 | 15/06/2019 | OWN/2019-20/P/24 | 2,560 | |||||||||
26/06/2019 | OWN/2019-20/R/45 | 1,000 | 19/06/2019 | OWN/2019-20/P/25 | 700 | |||||||||
22/06/2019 | OWN/2019-20/P/14 | 2,400 | ||||||||||||
22/06/2019 | OWN/2019-20/P/15 | 2,400 | ||||||||||||
22/06/2019 | OWN/2019-20/P/16 | 2,400 | ||||||||||||
22/06/2019 | OWN/2019-20/P/17 | 1,700 | ||||||||||||
22/06/2019 | OWN/2019-20/P/18 | 2,400 | ||||||||||||
22/06/2019 | OWN/2019-20/P/19 | 2,400 | ||||||||||||
22/06/2019 | OWN/2019-20/P/20 | 1,800 | ||||||||||||
24/06/2019 | OWN/2019-20/P/26 | 1,200 | ||||||||||||
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