Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/33 | 150 | 03/06/2019 | OWN/2019-20/P/20 | 300 | |||||||||
07/06/2019 | OWN/2019-20/R/34 | 300 | 04/06/2019 | OWN/2019-20/P/21 | 4,500 | |||||||||
07/06/2019 | OWN/2019-20/R/4 | 360 | 04/06/2019 | OWN/2019-20/P/22 | 4,500 | |||||||||
10/06/2019 | OWN/2019-20/R/35 | 5,868 | 04/06/2019 | OWN/2019-20/P/23 | 1,500 | |||||||||
10/06/2019 | OWN/2019-20/R/5 | 1,000 | 04/06/2019 | OWN/2019-20/P/24 | 5,400 | |||||||||
13/06/2019 | OWN/2019-20/R/36 | 200 | 10/06/2019 | FFC/2019-20/P/1 | 27,700 | |||||||||
13/06/2019 | OWN/2019-20/R/6 | 575 | 10/06/2019 | FFC/2019-20/P/2 | 10,000 | |||||||||
18/06/2019 | OWN/2019-20/R/37 | 4,000 | 11/06/2019 | FFC/2019-20/P/3 | 8,000 | |||||||||
21/06/2019 | OWN/2019-20/R/38 | 1,223 | 11/06/2019 | FFC/2019-20/P/4 | 22,500 | |||||||||
21/06/2019 | OWN/2019-20/R/7 | 250 | 15/06/2019 | FFC/2019-20/P/5 | 10,100 | |||||||||
30/06/2019 | OWN/2019-20/R/39 | 1,917 | 18/06/2019 | FFC/2019-20/P/6 | 15,340 | |||||||||
18/06/2019 | FFC/2019-20/P/7 | 148,732 | ||||||||||||
26/06/2019 | FFC/2019-20/P/8 | 30,362 | ||||||||||||
26/06/2019 | OWN/2019-20/P/25 | 700 | ||||||||||||
29/06/2019 | OWN/2019-20/P/26 | 8,500 | ||||||||||||
29/06/2019 | OWN/2019-20/P/27 | 143 | ||||||||||||
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