Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/7 | 5 | 01/06/2019 | OWN/2019-20/P/2 | 11,000 | |||||||||
01/06/2019 | OWN/2019-20/R/8 | 125 | 03/06/2019 | OWN/2019-20/P/4 | 5,000 | |||||||||
02/06/2019 | OWN/2019-20/R/9 | 43,324 | 03/06/2019 | OWN/2019-20/P/5 | 42,612.32 | |||||||||
03/06/2019 | FFC/2019-20/R/1 | 452,149 | 04/06/2019 | OWN/2019-20/P/6 | 7,500 | |||||||||
03/06/2019 | OWN/2019-20/R/10 | 7,732 | 06/06/2019 | OWN/2019-20/P/3 | 5,120 | |||||||||
03/06/2019 | OWN/2019-20/R/21 | 5,000 | 24/06/2019 | OWN/2019-20/P/7 | 15.39 | |||||||||
06/06/2019 | OWN/2019-20/R/22 | 7,000 | 27/06/2019 | OWN/2019-20/P/8 | 46,000 | |||||||||
22/06/2019 | FFC/2019-20/R/2 | 11,279 | ||||||||||||
25/06/2019 | OWN/2019-20/R/11 | 120,490 | ||||||||||||
|