Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/76 | 3,099 | 06/06/2019 | OWN/2019-20/P/77 | 6,400 | 03/06/2019 | OWN/2019-20/C/12 | 24,301 | ||||||
07/06/2019 | OWN/2019-20/R/77 | 6,330 | 12/06/2019 | OWN/2019-20/P/16 | 4,400 | 15/06/2019 | OWN/2019-20/C/13 | 32,990 | ||||||
11/06/2019 | OWN/2019-20/R/78 | 752 | 12/06/2019 | OWN/2019-20/P/78 | 5,200 | |||||||||
12/06/2019 | OWN/2019-20/R/79 | 11,180 | 13/06/2019 | OWN/2019-20/P/79 | 10,084 | |||||||||
13/06/2019 | OWN/2019-20/R/80 | 6,000 | 15/06/2019 | OWN/2019-20/P/17 | 7,734 | |||||||||
15/06/2019 | OWN/2019-20/R/81 | 6,674 | 15/06/2019 | OWN/2019-20/P/80 | 10,275 | |||||||||
17/06/2019 | OWN/2019-20/R/82 | 941 | 19/06/2019 | OWN/2019-20/P/18 | 24,828 | |||||||||
22/06/2019 | FFC/2019-20/R/1 | 61,836 | 19/06/2019 | OWN/2019-20/P/81 | 1,600 | |||||||||
24/06/2019 | OWN/2019-20/R/19 | 13,000 | 20/06/2019 | OWN/2019-20/P/19 | 4,340 | |||||||||
24/06/2019 | OWN/2019-20/R/83 | 4,285 | 21/06/2019 | OWN/2019-20/P/82 | 1,000 | |||||||||
25/06/2019 | OWN/2019-20/R/20 | 13,900 | 28/06/2019 | OWN/2019-20/P/20 | 9,520 | |||||||||
26/06/2019 | OWN/2019-20/R/21 | 9,200 | 29/06/2019 | OWN/2019-20/P/21 | 2,660 | |||||||||
27/06/2019 | OWN/2019-20/R/22 | 3,150 | ||||||||||||
27/06/2019 | OWN/2019-20/R/84 | 7,126 | ||||||||||||
29/06/2019 | OWN/2019-20/R/23 | 16,705 | ||||||||||||
29/06/2019 | OWN/2019-20/R/85 | 16,229 | ||||||||||||
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