Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/15 | 1,050 | 09/06/2019 | OWN/2019-20/P/39 | 3,150 | |||||||||
09/06/2019 | OWN/2019-20/R/34 | 3,500 | 11/06/2019 | OWN/2019-20/P/58 | 800 | |||||||||
13/06/2019 | OWN/2019-20/R/16 | 930 | 15/06/2019 | OWN/2019-20/P/15 | 3,000 | |||||||||
17/06/2019 | OWN/2019-20/R/35 | 5,268,383 | 15/06/2019 | OWN/2019-20/P/16 | 3,000 | |||||||||
20/06/2019 | OWN/2019-20/R/17 | 1,030 | 15/06/2019 | OWN/2019-20/P/40 | 4,000 | |||||||||
27/06/2019 | OWN/2019-20/R/18 | 910 | 15/06/2019 | OWN/2019-20/P/41 | 56,500 | |||||||||
28/06/2019 | OWN/2019-20/R/19 | 1,317 | 15/06/2019 | OWN/2019-20/P/42 | 19,000 | |||||||||
30/06/2019 | FFC/2019-20/R/4 | 628 | 17/06/2019 | OWN/2019-20/P/57 | 5,268,383 | |||||||||
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