Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/14 | 9,209 | 03/06/2019 | OWN/2019-20/P/8 | 2,850 | |||||||||
10/06/2019 | OWN/2019-20/R/9 | 4,500 | 04/06/2019 | OWN/2019-20/P/17 | 31,635 | |||||||||
14/06/2019 | OWN/2019-20/R/15 | 3,217 | 04/06/2019 | OWN/2019-20/P/9 | 8,840 | |||||||||
15/06/2019 | OWN/2019-20/R/10 | 1,300 | 10/06/2019 | OWN/2019-20/P/10 | 6,600 | |||||||||
17/06/2019 | OWN/2019-20/R/11 | 1,000 | 14/06/2019 | OWN/2019-20/P/18 | 3,920 | |||||||||
17/06/2019 | OWN/2019-20/R/16 | 10,301 | 17/06/2019 | OWN/2019-20/P/19 | 250 | |||||||||
20/06/2019 | OWN/2019-20/R/17 | 2,135 | 19/06/2019 | OWN/2019-20/P/20 | 2,330 | |||||||||
27/06/2019 | OWN/2019-20/R/18 | 100,000 | 20/06/2019 | OWN/2019-20/P/21 | 1,150 | |||||||||
28/06/2019 | OWN/2019-20/R/19 | 4,765 | 25/06/2019 | FFC/2019-20/P/1 | 134,260 | |||||||||
29/06/2019 | OWN/2019-20/R/20 | 200 | 26/06/2019 | OWN/2019-20/P/22 | 1,000 | |||||||||
27/06/2019 | OWN/2019-20/P/24 | 100,000 | ||||||||||||
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