Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2019 | OWN/2019-20/R/35 | 223.94 | 07/06/2019 | OWN/2019-20/P/23 | 992 | 17/06/2019 | OWN/2019-20/C/6 | 10,000 | ||||||
14/06/2019 | OWN/2019-20/R/36 | 500 | 14/06/2019 | OWN/2019-20/P/24 | 2,400 | 24/06/2019 | OWN/2019-20/C/2 | 1,800 | ||||||
14/06/2019 | OWN/2019-20/R/37 | 503 | 14/06/2019 | OWN/2019-20/P/25 | 18,000 | |||||||||
14/06/2019 | OWN/2019-20/R/38 | 1,971 | 14/06/2019 | OWN/2019-20/P/26 | 15,000 | |||||||||
14/06/2019 | OWN/2019-20/R/39 | 1,012 | 14/06/2019 | OWN/2019-20/P/27 | 7,000 | |||||||||
20/06/2019 | OWN/2019-20/R/40 | 223.94 | 14/06/2019 | OWN/2019-20/P/28 | 3,000 | |||||||||
22/06/2019 | FFC/2019-20/R/1 | 25,976 | 19/06/2019 | OWN/2019-20/P/29 | 1,100 | |||||||||
24/06/2019 | OWN/2019-20/R/10 | 500 | 19/06/2019 | OWN/2019-20/P/30 | 3,100 | |||||||||
24/06/2019 | OWN/2019-20/R/8 | 300 | 21/06/2019 | OWN/2019-20/P/31 | 46,000 | |||||||||
24/06/2019 | OWN/2019-20/R/9 | 1,000 | 28/06/2019 | OWN/2019-20/P/32 | 31,000 | |||||||||
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