Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | OWN/2019-20/R/5 | 4,682 | 06/06/2019 | OWN/2019-20/P/36 | 2,100 | 10/06/2019 | OWN/2019-20/C/9 | 7,500 | ||||||
10/06/2019 | OWN/2019-20/R/6 | 540 | 06/06/2019 | OWN/2019-20/P/5 | 1,500 | 17/06/2019 | OWN/2019-20/C/10 | 1,660 | ||||||
10/06/2019 | OWN/2019-20/R/7 | 2,000 | 06/06/2019 | OWN/2019-20/P/6 | 1,745 | |||||||||
10/06/2019 | OWN/2019-20/R/8 | 7,567 | 06/06/2019 | OWN/2019-20/P/8 | 7,200 | |||||||||
15/06/2019 | OWN/2019-20/R/10 | 120 | 10/06/2019 | OWN/2019-20/P/9 | 7,000 | |||||||||
15/06/2019 | OWN/2019-20/R/11 | 18 | 15/06/2019 | OWN/2019-20/P/10 | 500 | |||||||||
15/06/2019 | OWN/2019-20/R/9 | 762 | 15/06/2019 | OWN/2019-20/P/11 | 220 | |||||||||
17/06/2019 | OWN/2019-20/R/12 | 1,345 | 17/06/2019 | FFC/2019-20/P/2 | 3,880 | |||||||||
17/06/2019 | OWN/2019-20/R/13 | 120 | 18/06/2019 | FFC/2019-20/P/3 | 137,899 | |||||||||
17/06/2019 | OWN/2019-20/R/14 | 200 | 20/06/2019 | OWN/2019-20/P/12 | 8,500 | |||||||||
21/06/2019 | OWN/2019-20/R/54 | 870 | 20/06/2019 | OWN/2019-20/P/13 | 250 | |||||||||
29/06/2019 | OWN/2019-20/R/16 | 141,375 | ||||||||||||
30/06/2019 | FFC/2019-20/R/2 | 8,169 | ||||||||||||
30/06/2019 | STS/2019-20/R/1 | 889 | ||||||||||||
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