Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/21 | 5,553 | 06/06/2019 | OWN/2019-20/P/111 | 10,082 | 07/06/2019 | OWN/2019-20/C/6 | 26,408 | ||||||
07/06/2019 | OWN/2019-20/R/22 | 600 | 06/06/2019 | OWN/2019-20/P/95 | 4,976 | 07/06/2019 | OWN/2019-20/C/7 | 6,700 | ||||||
07/06/2019 | OWN/2019-20/R/23 | 4,700 | 06/06/2019 | OWN/2019-20/P/96 | 15,000 | |||||||||
07/06/2019 | OWN/2019-20/R/24 | 200 | 07/06/2019 | OWN/2019-20/P/112 | 15,229 | |||||||||
07/06/2019 | OWN/2019-20/R/25 | 2,000 | 07/06/2019 | OWN/2019-20/P/113 | 4,000 | |||||||||
07/06/2019 | OWN/2019-20/R/26 | 55 | 07/06/2019 | OWN/2019-20/P/114 | 12,000 | |||||||||
07/06/2019 | OWN/2019-20/R/27 | 20,000 | 07/06/2019 | OWN/2019-20/P/115 | 1,800 | |||||||||
22/06/2019 | FFC/2019-20/R/1 | 2,009 | 07/06/2019 | OWN/2019-20/P/116 | 6,000 | |||||||||
29/06/2019 | OWN/2019-20/R/28 | 840 | 07/06/2019 | OWN/2019-20/P/117 | 1,827 | |||||||||
07/06/2019 | OWN/2019-20/P/26 | 1,700 | ||||||||||||
07/06/2019 | OWN/2019-20/P/27 | 6,000 | ||||||||||||
14/06/2019 | FFC/2019-20/P/1 | 147,972 | ||||||||||||
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