Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/11 | 10,642 | 06/06/2019 | OWN/2019-20/P/1 | 9,000 | 06/06/2019 | OWN/2019-20/C/4 | 10,000 | ||||||
06/06/2019 | OWN/2019-20/R/6 | 9,142 | 06/06/2019 | OWN/2019-20/P/2 | 15,370 | 06/06/2019 | OWN/2019-20/C/5 | 10,000 | ||||||
06/06/2019 | OWN/2019-20/R/7 | 850 | 06/06/2019 | OWN/2019-20/P/24 | 9,468 | |||||||||
06/06/2019 | OWN/2019-20/R/8 | 517 | 06/06/2019 | OWN/2019-20/P/25 | 5,000 | |||||||||
11/06/2019 | OWN/2019-20/R/9 | 30,054 | 06/06/2019 | OWN/2019-20/P/26 | 2,100 | |||||||||
06/06/2019 | OWN/2019-20/P/27 | 3,000 | ||||||||||||
06/06/2019 | OWN/2019-20/P/28 | 11,184 | ||||||||||||
06/06/2019 | OWN/2019-20/P/29 | 1,300 | ||||||||||||
06/06/2019 | OWN/2019-20/P/3 | 3,600 | ||||||||||||
06/06/2019 | OWN/2019-20/P/4 | 10,000 | ||||||||||||
06/06/2019 | OWN/2019-20/P/5 | 1,000 | ||||||||||||
11/06/2019 | FFC/2019-20/P/1 | 23,200 | ||||||||||||
11/06/2019 | FFC/2019-20/P/2 | 136,304 | ||||||||||||
11/06/2019 | FFC/2019-20/P/3 | 28,000 | ||||||||||||
11/06/2019 | FFC/2019-20/P/4 | 28,000 | ||||||||||||
11/06/2019 | OWN/2019-20/P/6 | 944 | ||||||||||||
11/06/2019 | OWN/2019-20/P/7 | 5,000 | ||||||||||||
11/06/2019 | OWN/2019-20/P/8 | 18,800 | ||||||||||||
11/06/2019 | OWN/2019-20/P/9 | 25,000 | ||||||||||||
26/06/2019 | OWN/2019-20/P/30 | 5,000 | ||||||||||||
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