Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | OWN/2019-20/R/26 | 5,000 | 12/06/2019 | OWN/2019-20/P/19 | 2,500 | |||||||||
12/06/2019 | OWN/2019-20/R/27 | 5,000 | 12/06/2019 | OWN/2019-20/P/20 | 4,000 | |||||||||
12/06/2019 | OWN/2019-20/R/28 | 5,000 | 12/06/2019 | OWN/2019-20/P/21 | 1,356 | |||||||||
17/06/2019 | OWN/2019-20/R/29 | 5,000 | 12/06/2019 | OWN/2019-20/P/22 | 31,128 | |||||||||
20/06/2019 | OWN/2019-20/R/30 | 5,000 | 12/06/2019 | OWN/2019-20/P/23 | 14,500 | |||||||||
20/06/2019 | OWN/2019-20/R/31 | 5,000 | 17/06/2019 | OWN/2019-20/P/24 | 4,800 | |||||||||
20/06/2019 | OWN/2019-20/R/32 | 5,000 | 17/06/2019 | OWN/2019-20/P/25 | 5,000 | |||||||||
20/06/2019 | OWN/2019-20/R/44 | 1,532 | 17/06/2019 | OWN/2019-20/P/26 | 5,000 | |||||||||
20/06/2019 | OWN/2019-20/R/45 | 7,504 | 18/06/2019 | OWN/2019-20/P/38 | 40 | |||||||||
20/06/2019 | OWN/2019-20/R/46 | 100 | 19/06/2019 | OWN/2019-20/P/27 | 18,000 | |||||||||
20/06/2019 | OWN/2019-20/R/47 | 100 | 19/06/2019 | OWN/2019-20/P/28 | 2,400 | |||||||||
20/06/2019 | OWN/2019-20/R/48 | 300 | 19/06/2019 | OWN/2019-20/P/29 | 2,400 | |||||||||
20/06/2019 | OWN/2019-20/R/49 | 100 | 19/06/2019 | OWN/2019-20/P/30 | 2,400 | |||||||||
20/06/2019 | OWN/2019-20/R/50 | 100 | 19/06/2019 | OWN/2019-20/P/31 | 2,400 | |||||||||
20/06/2019 | OWN/2019-20/R/51 | 300 | 19/06/2019 | OWN/2019-20/P/32 | 2,400 | |||||||||
20/06/2019 | OWN/2019-20/R/52 | 2,494 | 19/06/2019 | OWN/2019-20/P/33 | 2,400 | |||||||||
20/06/2019 | OWN/2019-20/R/53 | 50 | 19/06/2019 | OWN/2019-20/P/34 | 2,400 | |||||||||
20/06/2019 | OWN/2019-20/R/54 | 50 | 19/06/2019 | OWN/2019-20/P/35 | 2,400 | |||||||||
20/06/2019 | OWN/2019-20/R/55 | 225 | 19/06/2019 | OWN/2019-20/P/36 | 2,400 | |||||||||
20/06/2019 | OWN/2019-20/R/56 | 2,145 | 19/06/2019 | OWN/2019-20/P/37 | 2,400 | |||||||||
21/06/2019 | OWN/2019-20/R/33 | 5,000 | ||||||||||||
21/06/2019 | OWN/2019-20/R/34 | 5,000 | ||||||||||||
25/06/2019 | FFC/2019-20/R/3 | 19,544 | ||||||||||||
25/06/2019 | OWN/2019-20/R/35 | 5,000 | ||||||||||||
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