Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/139 | 65,000 | 01/06/2019 | FFC/2019-20/P/6 | 184,700 | |||||||||
06/06/2019 | OWN/2019-20/R/58 | 9,120 | 03/06/2019 | OWN/2019-20/P/50 | 65,000 | |||||||||
13/06/2019 | OWN/2019-20/R/15 | 250 | 11/06/2019 | OWN/2019-20/P/51 | 2,310 | |||||||||
13/06/2019 | OWN/2019-20/R/59 | 14,749 | 12/06/2019 | OWN/2019-20/P/12 | 6,395 | |||||||||
18/06/2019 | OWN/2019-20/R/16 | 3,890 | 13/06/2019 | OWN/2019-20/P/52 | 1,500 | |||||||||
18/06/2019 | OWN/2019-20/R/60 | 4,000 | 14/06/2019 | OWN/2019-20/P/53 | 2,950 | |||||||||
20/06/2019 | OWN/2019-20/R/17 | 1,005 | 15/06/2019 | OWN/2019-20/P/54 | 879 | |||||||||
20/06/2019 | OWN/2019-20/R/61 | 10,812 | 18/06/2019 | OWN/2019-20/P/13 | 11,500 | |||||||||
27/06/2019 | OWN/2019-20/R/18 | 2,552 | 19/06/2019 | OWN/2019-20/P/55 | 7,000 | |||||||||
27/06/2019 | OWN/2019-20/R/62 | 9,240 | 20/06/2019 | OWN/2019-20/P/56 | 10,000 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 103,669 | 24/06/2019 | OWN/2019-20/P/57 | 7,812 | |||||||||
25/06/2019 | FFC/2019-20/P/7 | 105,136 | ||||||||||||
27/06/2019 | OWN/2019-20/P/14 | 1,502 | ||||||||||||
29/06/2019 | FFC/2019-20/P/8 | 10,800 | ||||||||||||
30/06/2019 | FFC/2019-20/P/9 | 35,000 | ||||||||||||
|