Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/38 | 3,510 | 03/06/2019 | OWN/2019-20/P/23 | 30,000 | 11/06/2019 | OWN/2019-20/C/7 | 2,800 | ||||||
06/06/2019 | OWN/2019-20/R/8 | 1,500 | 10/06/2019 | OWN/2019-20/P/24 | 2,500 | |||||||||
10/06/2019 | OWN/2019-20/R/9 | 2,100 | 10/06/2019 | OWN/2019-20/P/5 | 2,500 | |||||||||
11/06/2019 | OWN/2019-20/R/39 | 2,888 | 11/06/2019 | FFC/2019-20/P/1 | 14,267 | |||||||||
12/06/2019 | OWN/2019-20/R/40 | 842 | 11/06/2019 | OWN/2019-20/P/25 | 88 | |||||||||
14/06/2019 | OWN/2019-20/R/41 | 460 | 11/06/2019 | OWN/2019-20/P/6 | 2,500 | |||||||||
18/06/2019 | OWN/2019-20/R/42 | 25,000 | 12/06/2019 | OWN/2019-20/P/26 | 842 | |||||||||
19/06/2019 | OWN/2019-20/R/43 | 961 | 13/06/2019 | FFC/2019-20/P/2 | 148,732 | |||||||||
20/06/2019 | OWN/2019-20/R/10 | 291 | 14/06/2019 | OWN/2019-20/P/27 | 460 | |||||||||
21/06/2019 | OWN/2019-20/R/44 | 25,000 | 17/06/2019 | OWN/2019-20/P/28 | 197,212 | |||||||||
25/06/2019 | OWN/2019-20/R/11 | 1,000 | 19/06/2019 | OWN/2019-20/P/29 | 3,020 | |||||||||
25/06/2019 | OWN/2019-20/R/45 | 2,900 | 20/06/2019 | OWN/2019-20/P/30 | 3,000 | |||||||||
25/06/2019 | OWN/2019-20/R/46 | 46 | 25/06/2019 | OWN/2019-20/P/31 | 46 | |||||||||
26/06/2019 | OWN/2019-20/R/47 | 25,000 | 29/06/2019 | OWN/2019-20/P/32 | 46 | |||||||||
29/06/2019 | OWN/2019-20/R/12 | 500 | ||||||||||||
29/06/2019 | OWN/2019-20/R/48 | 1,550 | ||||||||||||
29/06/2019 | OWN/2019-20/R/49 | 46 | ||||||||||||
30/06/2019 | OWN/2019-20/R/13 | 61 | ||||||||||||
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