Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/14 | 3,181 | 07/06/2019 | OWN/2019-20/P/5 | 4,987 | 06/06/2019 | OWN/2019-20/C/5 | 6,041 | ||||||
03/06/2019 | FFC/2019-20/R/1 | 89,122 | 07/06/2019 | OWN/2019-20/P/6 | 16,250 | 25/06/2019 | OWN/2019-20/C/6 | 10,318 | ||||||
04/06/2019 | OWN/2019-20/R/15 | 2,285 | 11/06/2019 | FFC/2019-20/P/1 | 73,986 | |||||||||
04/06/2019 | OWN/2019-20/R/16 | 575 | 20/06/2019 | OWN/2019-20/P/7 | 9,800 | |||||||||
20/06/2019 | OWN/2019-20/R/18 | 3,538 | 20/06/2019 | OWN/2019-20/P/8 | 17,700 | |||||||||
21/06/2019 | OWN/2019-20/R/19 | 2,729 | 20/06/2019 | OWN/2019-20/P/9 | 1,000 | |||||||||
24/06/2019 | OWN/2019-20/R/20 | 4,051 | 22/06/2019 | OWN/2019-20/P/10 | 15.39 | |||||||||
|