Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/15 | 2,548 | 01/06/2019 | OWN/2019-20/P/19 | 800 | |||||||||
01/06/2019 | OWN/2019-20/R/26 | 6,000 | 02/06/2019 | OWN/2019-20/P/20 | 9,850 | |||||||||
01/06/2019 | OWN/2019-20/R/27 | 250 | 02/06/2019 | OWN/2019-20/P/21 | 8,000 | |||||||||
02/06/2019 | OWN/2019-20/R/28 | 1,200 | 15/06/2019 | OWN/2019-20/P/14 | 11.8 | |||||||||
02/06/2019 | OWN/2019-20/R/29 | 1,200 | 18/06/2019 | FFC/2019-20/P/1 | 147,972 | |||||||||
03/06/2019 | FFC/2019-20/R/2 | 1,425,311 | 24/06/2019 | OWN/2019-20/P/15 | 10,350 | |||||||||
03/06/2019 | OWN/2019-20/R/16 | 300 | 24/06/2019 | OWN/2019-20/P/16 | 7,500 | |||||||||
04/06/2019 | OWN/2019-20/R/17 | 812 | 24/06/2019 | OWN/2019-20/P/17 | 10,800 | |||||||||
12/06/2019 | OWN/2019-20/R/18 | 16,080 | 26/06/2019 | OWN/2019-20/P/18 | 1,217 | |||||||||
12/06/2019 | OWN/2019-20/R/19 | 12,473 | 27/06/2019 | OWN/2019-20/P/25 | 126,359 | |||||||||
13/06/2019 | OWN/2019-20/R/20 | 2,666 | 27/06/2019 | OWN/2019-20/P/26 | 62,498 | |||||||||
14/06/2019 | OWN/2019-20/R/21 | 7,100 | 27/06/2019 | OWN/2019-20/P/27 | 5,569 | |||||||||
24/06/2019 | OWN/2019-20/R/22 | 206,991 | 27/06/2019 | OWN/2019-20/P/28 | 12,470 | |||||||||
24/06/2019 | OWN/2019-20/R/25 | 9 | ||||||||||||
25/06/2019 | OWN/2019-20/R/23 | 457 | ||||||||||||
26/06/2019 | OWN/2019-20/R/24 | 2,343 | ||||||||||||
30/06/2019 | OWN/2019-20/R/36 | 3,947 | ||||||||||||
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