Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/13 | 3,600 | 04/06/2019 | OWN/2019-20/P/17 | 7,380 | |||||||||
04/06/2019 | OWN/2019-20/R/20 | 3,724 | 06/06/2019 | OWN/2019-20/P/18 | 8,008 | |||||||||
04/06/2019 | OWN/2019-20/R/21 | 125 | 06/06/2019 | OWN/2019-20/P/19 | 5,000 | |||||||||
04/06/2019 | OWN/2019-20/R/22 | 125 | 08/06/2019 | OWN/2019-20/P/42 | 22,200 | |||||||||
04/06/2019 | OWN/2019-20/R/23 | 127 | 08/06/2019 | OWN/2019-20/P/43 | 5,500 | |||||||||
06/06/2019 | OWN/2019-20/R/14 | 4,000 | 08/06/2019 | OWN/2019-20/P/44 | 29,840 | |||||||||
06/06/2019 | OWN/2019-20/R/24 | 2,270 | 10/06/2019 | OWN/2019-20/P/45 | 3,000 | |||||||||
06/06/2019 | OWN/2019-20/R/25 | 250 | 11/06/2019 | OWN/2019-20/P/46 | 16,750 | |||||||||
06/06/2019 | OWN/2019-20/R/26 | 250 | 13/06/2019 | OWN/2019-20/P/20 | 1,800 | |||||||||
06/06/2019 | OWN/2019-20/R/27 | 100 | 13/06/2019 | OWN/2019-20/P/21 | 1,440 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 5,928 | 17/06/2019 | OWN/2019-20/P/22 | 10,550 | |||||||||
17/06/2019 | OWN/2019-20/P/23 | 950 | ||||||||||||
17/06/2019 | OWN/2019-20/P/24 | 3,800 | ||||||||||||
17/06/2019 | OWN/2019-20/P/25 | 1,500 | ||||||||||||
28/06/2019 | OWN/2019-20/P/26 | 1,600 | ||||||||||||
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