Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | FFC/2019-20/R/3 | 1,259,359 | 01/06/2019 | OWN/2019-20/P/24 | 6,200 | |||||||||
12/06/2019 | OWN/2019-20/R/11 | 7,220 | 01/06/2019 | OWN/2019-20/P/33 | 3,000 | |||||||||
12/06/2019 | OWN/2019-20/R/13 | 2,299 | 01/06/2019 | OWN/2019-20/P/34 | 4,000 | |||||||||
12/06/2019 | OWN/2019-20/R/22 | 44,131 | 03/06/2019 | FFC/2019-20/P/4 | 147,972 | |||||||||
25/06/2019 | OWN/2019-20/R/14 | 7,445 | 04/06/2019 | OWN/2019-20/P/35 | 141,000 | |||||||||
25/06/2019 | OWN/2019-20/R/25 | 7,870 | 04/06/2019 | OWN/2019-20/P/36 | 1,000 | |||||||||
29/06/2019 | OWN/2019-20/R/15 | 5,998 | 06/06/2019 | OWN/2019-20/P/37 | 1,500 | |||||||||
10/06/2019 | OWN/2019-20/P/38 | 4,852 | ||||||||||||
11/06/2019 | OWN/2019-20/P/25 | 4,765 | ||||||||||||
11/06/2019 | OWN/2019-20/P/26 | 35 | ||||||||||||
11/06/2019 | OWN/2019-20/P/27 | 400,000 | ||||||||||||
11/06/2019 | OWN/2019-20/P/30 | 177 | ||||||||||||
11/06/2019 | OWN/2019-20/P/39 | 14,000 | ||||||||||||
11/06/2019 | OWN/2019-20/P/40 | 5,000 | ||||||||||||
12/06/2019 | OWN/2019-20/P/41 | 5,000 | ||||||||||||
12/06/2019 | OWN/2019-20/P/42 | 2,714 | ||||||||||||
13/06/2019 | OWN/2019-20/P/43 | 91,000 | ||||||||||||
27/06/2019 | OWN/2019-20/P/60 | 3,645 | ||||||||||||
27/06/2019 | OWN/2019-20/P/61 | 4,455 | ||||||||||||
29/06/2019 | OWN/2019-20/P/31 | 12 | ||||||||||||
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