Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2019 | OWN/2019-20/R/36 | 1,429 | 10/06/2019 | OWN/2019-20/P/17 | 44,150 | 12/06/2019 | OWN/2019-20/C/11 | 4,414 | ||||||
10/06/2019 | OWN/2019-20/R/37 | 1,085 | 12/06/2019 | OWN/2019-20/P/18 | 22,546 | 19/06/2019 | OWN/2019-20/C/12 | 5,000 | ||||||
12/06/2019 | OWN/2019-20/R/38 | 9,334 | 12/06/2019 | OWN/2019-20/P/19 | 13,570 | 27/06/2019 | OWN/2019-20/C/13 | 5,000 | ||||||
24/06/2019 | OWN/2019-20/R/39 | 2,302 | 12/06/2019 | OWN/2019-20/P/20 | 7,749 | |||||||||
26/06/2019 | OWN/2019-20/R/40 | 3,596 | 15/06/2019 | FFC/2019-20/P/2 | 184,922 | |||||||||
18/06/2019 | OWN/2019-20/P/21 | 7,000 | ||||||||||||
25/06/2019 | FFC/2019-20/P/3 | 147,972 | ||||||||||||
25/06/2019 | FFC/2019-20/P/4 | 117,475 | ||||||||||||
25/06/2019 | OWN/2019-20/P/22 | 159,300 | ||||||||||||
25/06/2019 | OWN/2019-20/P/23 | 17,333 | ||||||||||||
25/06/2019 | OWN/2019-20/P/24 | 36,000 | ||||||||||||
25/06/2019 | OWN/2019-20/P/25 | 5,850 | ||||||||||||
|