Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2019 | OWN/2019-20/R/3 | 4,554 | 06/06/2019 | OWN/2019-20/P/12 | 1,350 | |||||||||
18/06/2019 | OWN/2019-20/R/4 | 260 | 06/06/2019 | OWN/2019-20/P/13 | 6,400 | |||||||||
18/06/2019 | OWN/2019-20/R/5 | 260 | 06/06/2019 | OWN/2019-20/P/14 | 728 | |||||||||
18/06/2019 | OWN/2019-20/R/6 | 825 | 06/06/2019 | OWN/2019-20/P/15 | 4,367 | |||||||||
18/06/2019 | OWN/2019-20/R/9 | 11,000 | 06/06/2019 | OWN/2019-20/P/16 | 5,130 | |||||||||
20/06/2019 | FFC/2019-20/R/1 | 10,764 | 18/06/2019 | OWN/2019-20/P/17 | 699 | |||||||||
20/06/2019 | FFC/2019-20/R/2 | 643,901 | 18/06/2019 | OWN/2019-20/P/18 | 4,600 | |||||||||
20/06/2019 | OWN/2019-20/R/10 | 2,432 | 19/06/2019 | FFC/2019-20/P/1 | 19,742 | |||||||||
20/06/2019 | OWN/2019-20/R/25 | 1,100 | 19/06/2019 | FFC/2019-20/P/2 | 109,768 | |||||||||
30/06/2019 | OWN/2019-20/R/11 | 238 | 19/06/2019 | FFC/2019-20/P/3 | 55,294 | |||||||||
30/06/2019 | OWN/2019-20/R/12 | 7,777 | 19/06/2019 | OWN/2019-20/P/19 | 4,887 | |||||||||
30/06/2019 | OWN/2019-20/R/26 | 54 | 19/06/2019 | OWN/2019-20/P/20 | 4,055 | |||||||||
20/06/2019 | OWN/2019-20/P/25 | 6,065 | ||||||||||||
20/06/2019 | OWN/2019-20/P/37 | 16,200 | ||||||||||||
24/06/2019 | OWN/2019-20/P/26 | 6,585 | ||||||||||||
24/06/2019 | OWN/2019-20/P/27 | 2,773 | ||||||||||||
24/06/2019 | OWN/2019-20/P/28 | 1,733 | ||||||||||||
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