Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/27 | 250 | 01/06/2019 | STS/2019-20/P/1 | 123 | 01/06/2019 | OWN/2019-20/C/26 | 250 | ||||||
01/06/2019 | STS/2019-20/R/1 | 20,000 | 03/06/2019 | OWN/2019-20/P/15 | 3,525 | 06/06/2019 | OWN/2019-20/C/27 | 2,100 | ||||||
01/06/2019 | STS/2019-20/R/2 | 51 | 03/06/2019 | OWN/2019-20/P/16 | 800 | 10/06/2019 | OWN/2019-20/C/28 | 250 | ||||||
06/06/2019 | OWN/2019-20/R/28 | 2,100 | 03/06/2019 | OWN/2019-20/P/5 | 600 | 15/06/2019 | OWN/2019-20/C/29 | 250 | ||||||
10/06/2019 | OWN/2019-20/R/29 | 250 | 03/06/2019 | OWN/2019-20/P/6 | 3,525 | 24/06/2019 | OWN/2019-20/C/30 | 230 | ||||||
10/06/2019 | OWN/2019-20/R/30 | 2,649 | 10/06/2019 | OWN/2019-20/P/17 | 7,000 | 29/06/2019 | OWN/2019-20/C/31 | 150 | ||||||
15/06/2019 | OWN/2019-20/R/31 | 250 | 10/06/2019 | OWN/2019-20/P/18 | 1,413 | |||||||||
24/06/2019 | OWN/2019-20/R/32 | 230 | 10/06/2019 | OWN/2019-20/P/19 | 2,500 | |||||||||
29/06/2019 | OWN/2019-20/R/33 | 150 | 13/06/2019 | FFC/2019-20/P/1 | 80,712 | |||||||||
19/06/2019 | OWN/2019-20/P/14 | 16,290 | ||||||||||||
19/06/2019 | OWN/2019-20/P/20 | 1,400 | ||||||||||||
19/06/2019 | OWN/2019-20/P/21 | 1,750 | ||||||||||||
24/06/2019 | OWN/2019-20/P/22 | 2,000 | ||||||||||||
24/06/2019 | OWN/2019-20/P/23 | 440 | ||||||||||||
24/06/2019 | OWN/2019-20/P/24 | 1,100 | ||||||||||||
28/06/2019 | OWN/2019-20/P/25 | 3,000 | ||||||||||||
|