Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/37 | 5,000 | 04/06/2019 | OWN/2019-20/P/72 | 1,000 | |||||||||
04/06/2019 | OWN/2019-20/R/80 | 1,050 | 11/06/2019 | FFC/2019-20/P/2 | 21,650 | |||||||||
07/06/2019 | OWN/2019-20/R/38 | 5,000 | 11/06/2019 | OWN/2019-20/P/27 | 12,490 | |||||||||
10/06/2019 | OWN/2019-20/R/39 | 794 | 11/06/2019 | OWN/2019-20/P/73 | 425 | |||||||||
10/06/2019 | OWN/2019-20/R/40 | 415 | 12/06/2019 | OWN/2019-20/P/28 | 10,000 | |||||||||
10/06/2019 | OWN/2019-20/R/41 | 100 | 14/06/2019 | OWN/2019-20/P/29 | 200 | |||||||||
10/06/2019 | OWN/2019-20/R/42 | 1,191 | 14/06/2019 | OWN/2019-20/P/30 | 1,060 | |||||||||
11/06/2019 | OWN/2019-20/R/81 | 375 | 14/06/2019 | OWN/2019-20/P/31 | 350 | |||||||||
12/06/2019 | OWN/2019-20/R/43 | 11,700 | 14/06/2019 | OWN/2019-20/P/32 | 2,064 | |||||||||
14/06/2019 | OWN/2019-20/R/44 | 525 | 17/06/2019 | OWN/2019-20/P/33 | 2,500 | |||||||||
14/06/2019 | OWN/2019-20/R/45 | 524 | 17/06/2019 | OWN/2019-20/P/34 | 972 | |||||||||
14/06/2019 | OWN/2019-20/R/46 | 251 | 18/06/2019 | OWN/2019-20/P/35 | 2,000 | |||||||||
14/06/2019 | OWN/2019-20/R/47 | 3,674 | 19/06/2019 | FFC/2019-20/P/3 | 41,500 | |||||||||
17/06/2019 | OWN/2019-20/R/48 | 200 | 19/06/2019 | FFC/2019-20/P/4 | 58,500 | |||||||||
17/06/2019 | OWN/2019-20/R/49 | 706 | 28/06/2019 | OWN/2019-20/P/36 | 3,000 | |||||||||
17/06/2019 | OWN/2019-20/R/50 | 200 | 28/06/2019 | OWN/2019-20/P/37 | 425 | |||||||||
17/06/2019 | OWN/2019-20/R/51 | 150 | ||||||||||||
17/06/2019 | OWN/2019-20/R/52 | 341 | ||||||||||||
17/06/2019 | OWN/2019-20/R/53 | 590 | ||||||||||||
17/06/2019 | OWN/2019-20/R/54 | 972 | ||||||||||||
17/06/2019 | OWN/2019-20/R/55 | 313 | ||||||||||||
21/06/2019 | OWN/2019-20/R/56 | 5,000 | ||||||||||||
25/06/2019 | FFC/2019-20/R/1 | 7,510 | ||||||||||||
27/06/2019 | OWN/2019-20/R/57 | 112,278 | ||||||||||||
27/06/2019 | OWN/2019-20/R/58 | 430,763 | ||||||||||||
27/06/2019 | OWN/2019-20/R/59 | 2,400 | ||||||||||||
28/06/2019 | OWN/2019-20/R/60 | 220 | ||||||||||||
28/06/2019 | OWN/2019-20/R/61 | 205 | ||||||||||||
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