Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/100 | 1,800 | 14/06/2019 | OWN/2019-20/P/20 | 1,200 | |||||||||
03/06/2019 | OWN/2019-20/R/101 | 1,000 | 14/06/2019 | OWN/2019-20/P/51 | 35,700 | |||||||||
03/06/2019 | OWN/2019-20/R/102 | 1,800 | 15/06/2019 | OWN/2019-20/P/55 | 17.7 | |||||||||
03/06/2019 | OWN/2019-20/R/103 | 1,800 | 17/06/2019 | OWN/2019-20/P/21 | 119,914 | |||||||||
03/06/2019 | OWN/2019-20/R/104 | 1,800 | 17/06/2019 | OWN/2019-20/P/22 | 2,000 | |||||||||
03/06/2019 | OWN/2019-20/R/105 | 1,800 | 25/06/2019 | OWN/2019-20/P/23 | 9,440 | |||||||||
06/06/2019 | OWN/2019-20/R/159 | 10,343 | 25/06/2019 | OWN/2019-20/P/56 | 5,500 | |||||||||
10/06/2019 | OWN/2019-20/R/106 | 8,800 | ||||||||||||
10/06/2019 | OWN/2019-20/R/107 | 2,000 | ||||||||||||
10/06/2019 | OWN/2019-20/R/160 | 4,720 | ||||||||||||
11/06/2019 | OWN/2019-20/R/108 | 4,600 | ||||||||||||
12/06/2019 | OWN/2019-20/R/109 | 8,800 | ||||||||||||
13/06/2019 | OWN/2019-20/R/161 | 2,255 | ||||||||||||
13/06/2019 | OWN/2019-20/R/162 | 247,500 | ||||||||||||
17/06/2019 | OWN/2019-20/R/110 | 12,600 | ||||||||||||
18/06/2019 | OWN/2019-20/R/163 | 9,065 | ||||||||||||
19/06/2019 | OWN/2019-20/R/111 | 8,000 | ||||||||||||
20/06/2019 | OWN/2019-20/R/112 | 11,700 | ||||||||||||
21/06/2019 | OWN/2019-20/R/164 | 3,204 | ||||||||||||
21/06/2019 | OWN/2019-20/R/165 | 5,182 | ||||||||||||
22/06/2019 | FFC/2019-20/R/1 | 41,151 | ||||||||||||
28/06/2019 | OWN/2019-20/R/113 | 7,400 | ||||||||||||
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