Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/17 | 600 | 06/06/2019 | OWN/2019-20/P/23 | 3,870 | |||||||||
01/06/2019 | OWN/2019-20/R/18 | 350 | 14/06/2019 | FFC/2019-20/P/6 | 250,000 | |||||||||
01/06/2019 | OWN/2019-20/R/19 | 230 | 14/06/2019 | FFC/2019-20/P/7 | 100,000 | |||||||||
01/06/2019 | OWN/2019-20/R/20 | 495 | 14/06/2019 | OWN/2019-20/P/16 | 3,200 | |||||||||
01/06/2019 | OWN/2019-20/R/56 | 1,050 | 14/06/2019 | OWN/2019-20/P/17 | 3,000 | |||||||||
04/06/2019 | OWN/2019-20/R/21 | 19,088 | 15/06/2019 | OWN/2019-20/P/18 | 10,000 | |||||||||
04/06/2019 | OWN/2019-20/R/22 | 670 | 15/06/2019 | OWN/2019-20/P/36 | 2,000 | |||||||||
04/06/2019 | OWN/2019-20/R/23 | 358 | 18/06/2019 | OWN/2019-20/P/19 | 1,000 | |||||||||
04/06/2019 | OWN/2019-20/R/24 | 908 | 18/06/2019 | OWN/2019-20/P/20 | 3,000 | |||||||||
04/06/2019 | OWN/2019-20/R/61 | 4 | ||||||||||||
06/06/2019 | OWN/2019-20/R/25 | 1,050 | ||||||||||||
06/06/2019 | OWN/2019-20/R/26 | 860 | ||||||||||||
06/06/2019 | OWN/2019-20/R/57 | 2,100 | ||||||||||||
12/06/2019 | OWN/2019-20/R/27 | 500 | ||||||||||||
12/06/2019 | OWN/2019-20/R/28 | 210 | ||||||||||||
12/06/2019 | OWN/2019-20/R/29 | 625 | ||||||||||||
12/06/2019 | OWN/2019-20/R/30 | 920 | ||||||||||||
12/06/2019 | OWN/2019-20/R/31 | 300 | ||||||||||||
13/06/2019 | FFC/2019-20/R/2 | 89,287 | ||||||||||||
14/06/2019 | OWN/2019-20/R/32 | 570 | ||||||||||||
14/06/2019 | OWN/2019-20/R/33 | 740 | ||||||||||||
29/06/2019 | OWN/2019-20/R/58 | 1,050 | ||||||||||||
29/06/2019 | OWN/2019-20/R/59 | 1,050 | ||||||||||||
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