Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/06/2019 | OWN/2019-20/R/11 | 4,785 | 11/06/2019 | FFC/2019-20/P/12 | 24,096 | 26/06/2019 | OWN/2019-20/C/13 | 504 | ||||||
26/06/2019 | OWN/2019-20/R/12 | 655 | 14/06/2019 | FFC/2019-20/P/13 | 18,400 | 29/06/2019 | OWN/2019-20/C/14 | 263 | ||||||
26/06/2019 | OWN/2019-20/R/13 | 655 | 15/06/2019 | FFC/2019-20/P/14 | 75,000 | |||||||||
26/06/2019 | OWN/2019-20/R/14 | 1,110 | 26/06/2019 | OWN/2019-20/P/10 | 7,000 | |||||||||
29/06/2019 | OWN/2019-20/R/15 | 827 | 26/06/2019 | OWN/2019-20/P/11 | 3,000 | |||||||||
29/06/2019 | OWN/2019-20/R/16 | 150 | 26/06/2019 | OWN/2019-20/P/12 | 3,500 | |||||||||
29/06/2019 | OWN/2019-20/R/17 | 150 | 26/06/2019 | OWN/2019-20/P/13 | 350 | |||||||||
29/06/2019 | OWN/2019-20/R/18 | 300 | 26/06/2019 | OWN/2019-20/P/14 | 5,000 | |||||||||
29/06/2019 | OWN/2019-20/R/19 | 269,443 | 26/06/2019 | OWN/2019-20/P/15 | 600 | |||||||||
29/06/2019 | OWN/2019-20/P/16 | 1,435 | ||||||||||||
29/06/2019 | OWN/2019-20/P/17 | 10,416 | ||||||||||||
29/06/2019 | OWN/2019-20/P/18 | 4,000 | ||||||||||||
29/06/2019 | OWN/2019-20/P/19 | 1,690 | ||||||||||||
29/06/2019 | OWN/2019-20/P/25 | 90 | ||||||||||||
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