Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/34 | 1,590 | 03/06/2019 | OWN/2019-20/P/26 | 4,000 | 04/06/2019 | OWN/2019-20/C/9 | 3,020 | ||||||
04/06/2019 | OWN/2019-20/R/35 | 140 | 03/06/2019 | OWN/2019-20/P/27 | 9,000 | 18/06/2019 | OWN/2019-20/C/10 | 2,080 | ||||||
04/06/2019 | OWN/2019-20/R/36 | 140 | 07/06/2019 | OWN/2019-20/P/28 | 3,000 | 25/06/2019 | OWN/2019-20/C/11 | 1,603 | ||||||
04/06/2019 | OWN/2019-20/R/58 | 285 | 10/06/2019 | FFC/2019-20/P/4 | 47,500 | |||||||||
07/06/2019 | OWN/2019-20/R/37 | 2,290 | 10/06/2019 | FFC/2019-20/P/5 | 65,627 | |||||||||
18/06/2019 | OWN/2019-20/R/38 | 470 | 10/06/2019 | OWN/2019-20/P/29 | 6,860 | |||||||||
18/06/2019 | OWN/2019-20/R/39 | 110 | 13/06/2019 | OWN/2019-20/P/30 | 490 | |||||||||
18/06/2019 | OWN/2019-20/R/40 | 500 | 13/06/2019 | OWN/2019-20/P/31 | 965 | |||||||||
18/06/2019 | OWN/2019-20/R/59 | 1,000 | 18/06/2019 | OWN/2019-20/P/32 | 4,000 | |||||||||
22/06/2019 | FFC/2019-20/R/1 | 6,461 | 18/06/2019 | OWN/2019-20/P/33 | 2,000 | |||||||||
25/06/2019 | OWN/2019-20/R/41 | 323 | 18/06/2019 | OWN/2019-20/P/34 | 2,562 | |||||||||
25/06/2019 | OWN/2019-20/R/42 | 1,280 | 24/06/2019 | OWN/2019-20/P/35 | 450 | |||||||||
24/06/2019 | OWN/2019-20/P/36 | 9,000 | ||||||||||||
25/06/2019 | OWN/2019-20/P/37 | 4,500 | ||||||||||||
25/06/2019 | OWN/2019-20/P/38 | 4,500 | ||||||||||||
26/06/2019 | FFC/2019-20/P/6 | 78,387 | ||||||||||||
30/06/2019 | OWN/2019-20/P/100 | 185 | ||||||||||||
30/06/2019 | OWN/2019-20/P/39 | 5,000 | ||||||||||||
30/06/2019 | OWN/2019-20/P/40 | 18,000 | ||||||||||||
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