Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/27 | 32,362 | 03/06/2019 | OWN/2019-20/P/10 | 5,000 | |||||||||
03/06/2019 | OWN/2019-20/R/28 | 100 | 04/06/2019 | OWN/2019-20/P/44 | 4,000 | |||||||||
03/06/2019 | OWN/2019-20/R/29 | 1,100 | 12/06/2019 | OWN/2019-20/P/45 | 5,000 | |||||||||
15/06/2019 | OWN/2019-20/R/30 | 1,000 | 12/06/2019 | OWN/2019-20/P/46 | 4,000 | |||||||||
19/06/2019 | OWN/2019-20/R/31 | 850 | 12/06/2019 | OWN/2019-20/P/47 | 28,600 | |||||||||
19/06/2019 | OWN/2019-20/R/32 | 11,247 | 13/06/2019 | FFC/2019-20/P/5 | 9,786 | |||||||||
27/06/2019 | OWN/2019-20/R/33 | 10,427 | 22/06/2019 | OWN/2019-20/P/48 | 15 | |||||||||
27/06/2019 | OWN/2019-20/R/34 | 850 | 25/06/2019 | OWN/2019-20/P/11 | 9,800 | |||||||||
27/06/2019 | OWN/2019-20/R/7 | 14,800 | 29/06/2019 | OWN/2019-20/P/12 | 2,000 | |||||||||
29/06/2019 | OWN/2019-20/R/8 | 13,300 | 29/06/2019 | OWN/2019-20/P/13 | 9,734 | |||||||||
29/06/2019 | OWN/2019-20/R/9 | 5,000 | 29/06/2019 | OWN/2019-20/P/14 | 1,860 | |||||||||
29/06/2019 | OWN/2019-20/P/15 | 8,000 | ||||||||||||
29/06/2019 | OWN/2019-20/P/16 | 850 | ||||||||||||
29/06/2019 | OWN/2019-20/P/49 | 9,454 | ||||||||||||
29/06/2019 | OWN/2019-20/P/50 | 1,700 | ||||||||||||
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