Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/64 | 4 | 01/06/2019 | OWN/2019-20/P/19 | 3,325 | |||||||||
03/06/2019 | FFC/2019-20/R/2 | 1,318,388 | 01/06/2019 | OWN/2019-20/P/20 | 3,325 | |||||||||
07/06/2019 | OWN/2019-20/R/51 | 2,100 | 01/06/2019 | OWN/2019-20/P/21 | 3,325 | |||||||||
07/06/2019 | OWN/2019-20/R/60 | 526,368 | 01/06/2019 | OWN/2019-20/P/22 | 2,600 | |||||||||
10/06/2019 | OWN/2019-20/R/45 | 360 | 03/06/2019 | OWN/2019-20/P/23 | 700 | |||||||||
10/06/2019 | OWN/2019-20/R/46 | 570 | 10/06/2019 | OWN/2019-20/P/24 | 506,500 | |||||||||
10/06/2019 | OWN/2019-20/R/47 | 2,200 | 10/06/2019 | OWN/2019-20/P/26 | 19,800 | |||||||||
10/06/2019 | OWN/2019-20/R/52 | 319 | 10/06/2019 | OWN/2019-20/P/29 | 900 | |||||||||
10/06/2019 | OWN/2019-20/R/53 | 380 | 12/06/2019 | OWN/2019-20/P/25 | 10,900 | |||||||||
10/06/2019 | OWN/2019-20/R/54 | 356 | 18/06/2019 | FFC/2019-20/P/2 | 147,972 | |||||||||
12/06/2019 | OWN/2019-20/R/48 | 360 | 19/06/2019 | OWN/2019-20/P/27 | 700 | |||||||||
12/06/2019 | OWN/2019-20/R/49 | 360 | 29/06/2019 | OWN/2019-20/P/28 | 7,500 | |||||||||
12/06/2019 | OWN/2019-20/R/50 | 1,100 | 29/06/2019 | OWN/2019-20/P/30 | 8,150 | |||||||||
12/06/2019 | OWN/2019-20/R/55 | 340 | ||||||||||||
12/06/2019 | OWN/2019-20/R/56 | 190 | ||||||||||||
18/06/2019 | OWN/2019-20/R/57 | 300 | ||||||||||||
18/06/2019 | OWN/2019-20/R/58 | 2,315 | ||||||||||||
18/06/2019 | OWN/2019-20/R/59 | 504 | ||||||||||||
24/06/2019 | OWN/2019-20/R/61 | 386 | ||||||||||||
28/06/2019 | OWN/2019-20/R/62 | 2,159 | ||||||||||||
29/06/2019 | OWN/2019-20/R/63 | 1,200 | ||||||||||||
|