Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/11 | 4,955 | 04/06/2019 | OWN/2019-20/P/18 | 18,000 | 29/06/2019 | OWN/2019-20/C/5 | 36,200 | ||||||
04/06/2019 | OWN/2019-20/R/40 | 10,305 | 04/06/2019 | OWN/2019-20/P/27 | 3,000 | 29/06/2019 | OWN/2019-20/C/6 | 5,200 | ||||||
07/06/2019 | OWN/2019-20/R/41 | 425 | 06/06/2019 | OWN/2019-20/P/19 | 12,000 | |||||||||
10/06/2019 | OWN/2019-20/R/12 | 3,227 | 07/06/2019 | FFC/2019-20/P/2 | 2,530 | |||||||||
10/06/2019 | OWN/2019-20/R/42 | 12,809 | 07/06/2019 | FFC/2019-20/P/3 | 168,810 | |||||||||
14/06/2019 | OWN/2019-20/R/43 | 415 | 07/06/2019 | FFC/2019-20/P/4 | 1,618 | |||||||||
17/06/2019 | OWN/2019-20/R/13 | 1,200 | 07/06/2019 | FFC/2019-20/P/5 | 1,618 | |||||||||
17/06/2019 | OWN/2019-20/R/44 | 6,800 | 07/06/2019 | FFC/2019-20/P/6 | 1,618 | |||||||||
21/06/2019 | OWN/2019-20/R/45 | 450 | 07/06/2019 | OWN/2019-20/P/28 | 3,434 | |||||||||
22/06/2019 | OWN/2019-20/R/46 | 1,500 | 10/06/2019 | FFC/2019-20/P/7 | 171,500 | |||||||||
25/06/2019 | OWN/2019-20/R/14 | 10,466 | 20/06/2019 | OWN/2019-20/P/20 | 27,596 | |||||||||
25/06/2019 | OWN/2019-20/R/47 | 12,751 | 20/06/2019 | OWN/2019-20/P/21 | 6,000 | |||||||||
26/06/2019 | FFC/2019-20/R/1 | 11,739 | 20/06/2019 | OWN/2019-20/P/22 | 6,000 | |||||||||
28/06/2019 | OWN/2019-20/R/48 | 500 | 20/06/2019 | OWN/2019-20/P/29 | 2,850 | |||||||||
29/06/2019 | OWN/2019-20/R/131 | 495 | 20/06/2019 | OWN/2019-20/P/30 | 8,125 | |||||||||
21/06/2019 | FFC/2019-20/P/8 | 230,000 | ||||||||||||
21/06/2019 | OWN/2019-20/P/31 | 5,000 | ||||||||||||
22/06/2019 | OWN/2019-20/P/32 | 37,800 | ||||||||||||
25/06/2019 | FFC/2019-20/P/9 | 122,500 | ||||||||||||
26/06/2019 | FFC/2019-20/P/10 | 49,000 | ||||||||||||
28/06/2019 | OWN/2019-20/P/33 | 23,400 | ||||||||||||
28/06/2019 | OWN/2019-20/P/34 | 800 | ||||||||||||
28/06/2019 | OWN/2019-20/P/35 | 1,800 | ||||||||||||
28/06/2019 | OWN/2019-20/P/40 | 3,000 | ||||||||||||
28/06/2019 | OWN/2019-20/P/41 | 1,800 | ||||||||||||
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