Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | OWN/2019-20/R/15 | 3,787 | 10/06/2019 | OWN/2019-20/P/18 | 1,500 | 29/06/2019 | OWN/2019-20/C/6 | 7,500 | ||||||
12/06/2019 | OWN/2019-20/R/16 | 479 | 10/06/2019 | OWN/2019-20/P/19 | 1,295 | 29/06/2019 | OWN/2019-20/C/8 | 1,150 | ||||||
12/06/2019 | OWN/2019-20/R/17 | 157,082 | 12/06/2019 | FFC/2019-20/P/1 | 139,179 | |||||||||
12/06/2019 | OWN/2019-20/R/18 | 250 | 12/06/2019 | OWN/2019-20/P/12 | 4,000 | |||||||||
25/06/2019 | STS/2019-20/R/1 | 450,000 | 24/06/2019 | OWN/2019-20/P/13 | 4,836 | |||||||||
29/06/2019 | OWN/2019-20/R/19 | 7,471 | 24/06/2019 | OWN/2019-20/P/14 | 6,000 | |||||||||
29/06/2019 | OWN/2019-20/R/20 | 300 | 24/06/2019 | OWN/2019-20/P/17 | 15,000 | |||||||||
29/06/2019 | OWN/2019-20/R/21 | 159 | 29/06/2019 | OWN/2019-20/P/15 | 86 | |||||||||
29/06/2019 | OWN/2019-20/R/25 | 450 | 29/06/2019 | OWN/2019-20/P/16 | 1,934 | |||||||||
29/06/2019 | OWN/2019-20/R/26 | 500 | 29/06/2019 | OWN/2019-20/P/20 | 1,443 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 7,471 | ||||||||||||
|