Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2019 | OWN/2019-20/R/11 | 852 | 11/06/2019 | OWN/2019-20/P/6 | 450 | 12/06/2019 | OWN/2019-20/C/11 | 6,500 | ||||||
11/06/2019 | OWN/2019-20/R/21 | 1,000 | 13/06/2019 | OWN/2019-20/P/13 | 3,540 | 12/06/2019 | OWN/2019-20/C/4 | 6,000 | ||||||
12/06/2019 | OWN/2019-20/R/12 | 1,160 | 13/06/2019 | OWN/2019-20/P/14 | 10,510 | 25/06/2019 | OWN/2019-20/C/12 | 6,243 | ||||||
14/06/2019 | OWN/2019-20/R/13 | 2,493 | 13/06/2019 | OWN/2019-20/P/17 | 1,242 | 25/06/2019 | OWN/2019-20/C/13 | 4,000 | ||||||
14/06/2019 | OWN/2019-20/R/22 | 1,000 | 17/06/2019 | OWN/2019-20/P/15 | 1,500 | |||||||||
18/06/2019 | OWN/2019-20/R/23 | 414 | 17/06/2019 | OWN/2019-20/P/16 | 1,500 | |||||||||
18/06/2019 | OWN/2019-20/R/27 | 1,000 | 19/06/2019 | OWN/2019-20/P/18 | 1,739 | |||||||||
20/06/2019 | OWN/2019-20/R/24 | 792 | 19/06/2019 | OWN/2019-20/P/23 | 7,069 | |||||||||
20/06/2019 | OWN/2019-20/R/28 | 1,000 | 21/06/2019 | OWN/2019-20/P/19 | 4,666 | |||||||||
24/06/2019 | OWN/2019-20/R/25 | 881 | 21/06/2019 | OWN/2019-20/P/20 | 938 | |||||||||
24/06/2019 | OWN/2019-20/R/29 | 1,000 | 21/06/2019 | OWN/2019-20/P/24 | 5,036 | |||||||||
25/06/2019 | OWN/2019-20/R/26 | 1,180 | 21/06/2019 | OWN/2019-20/P/25 | 1,134 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 17,233 | 21/06/2019 | OWN/2019-20/P/26 | 3,596 | |||||||||
24/06/2019 | OWN/2019-20/P/21 | 6,985 | ||||||||||||
24/06/2019 | OWN/2019-20/P/22 | 10,000 | ||||||||||||
24/06/2019 | OWN/2019-20/P/27 | 12,000 | ||||||||||||
24/06/2019 | OWN/2019-20/P/28 | 400 | ||||||||||||
28/06/2019 | FFC/2019-20/P/2 | 106,148 | ||||||||||||
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