Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/06/2019 | OWN/2019-20/R/33 | 35,075 | 19/06/2019 | OWN/2019-20/P/26 | 1,500 | 19/06/2019 | OWN/2019-20/C/14 | 37,235 | ||||||
19/06/2019 | OWN/2019-20/R/34 | 960 | 26/06/2019 | FFC/2019-20/P/1 | 3,000 | 19/06/2019 | OWN/2019-20/C/16 | 2,100 | ||||||
19/06/2019 | OWN/2019-20/R/35 | 960 | 26/06/2019 | FFC/2019-20/P/2 | 147,972 | 26/06/2019 | OWN/2019-20/C/15 | 12,096 | ||||||
19/06/2019 | OWN/2019-20/R/36 | 220 | 26/06/2019 | OWN/2019-20/P/27 | 5,500 | 26/06/2019 | OWN/2019-20/C/17 | 600 | ||||||
19/06/2019 | OWN/2019-20/R/46 | 2,100 | 26/06/2019 | OWN/2019-20/P/28 | 45,306 | |||||||||
26/06/2019 | OWN/2019-20/R/37 | 11,056 | 26/06/2019 | OWN/2019-20/P/29 | 4,700 | |||||||||
26/06/2019 | OWN/2019-20/R/38 | 220 | ||||||||||||
26/06/2019 | OWN/2019-20/R/39 | 220 | ||||||||||||
26/06/2019 | OWN/2019-20/R/40 | 600 | ||||||||||||
26/06/2019 | OWN/2019-20/R/47 | 600 | ||||||||||||
27/06/2019 | OWN/2019-20/R/41 | 6,049 | ||||||||||||
27/06/2019 | OWN/2019-20/R/42 | 20,275 | ||||||||||||
27/06/2019 | OWN/2019-20/R/43 | 335,510 | ||||||||||||
27/06/2019 | OWN/2019-20/R/44 | 14,825 | ||||||||||||
27/06/2019 | OWN/2019-20/R/45 | 8,416 | ||||||||||||
|