Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/46 | 9,100 | 03/06/2019 | OWN/2019-20/P/28 | 59,598 | |||||||||
06/06/2019 | OWN/2019-20/R/47 | 1,710 | 03/06/2019 | OWN/2019-20/P/29 | 3,000 | |||||||||
07/06/2019 | OWN/2019-20/R/68 | 2,440 | 03/06/2019 | OWN/2019-20/P/30 | 5,000 | |||||||||
11/06/2019 | OWN/2019-20/R/48 | 6,414 | 03/06/2019 | OWN/2019-20/P/6 | 8,614 | |||||||||
11/06/2019 | OWN/2019-20/R/49 | 320 | 06/06/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
11/06/2019 | OWN/2019-20/R/50 | 220 | 06/06/2019 | FFC/2019-20/P/2 | 54,102 | |||||||||
11/06/2019 | OWN/2019-20/R/51 | 1,000 | 11/06/2019 | OWN/2019-20/P/31 | 2,500 | |||||||||
12/06/2019 | OWN/2019-20/R/52 | 1,440 | 19/06/2019 | OWN/2019-20/P/14 | 94 | |||||||||
14/06/2019 | OWN/2019-20/R/53 | 5,593 | 19/06/2019 | OWN/2019-20/P/32 | 11,370 | |||||||||
14/06/2019 | OWN/2019-20/R/54 | 265 | 19/06/2019 | OWN/2019-20/P/33 | 4,500 | |||||||||
14/06/2019 | OWN/2019-20/R/55 | 145 | 19/06/2019 | OWN/2019-20/P/7 | 1,923 | |||||||||
18/06/2019 | OWN/2019-20/R/56 | 11,348 | 24/06/2019 | OWN/2019-20/P/34 | 59 | |||||||||
18/06/2019 | OWN/2019-20/R/57 | 350 | 26/06/2019 | OWN/2019-20/P/35 | 5,180 | |||||||||
18/06/2019 | OWN/2019-20/R/58 | 60 | 26/06/2019 | OWN/2019-20/P/49 | 4,900 | |||||||||
19/06/2019 | OWN/2019-20/R/59 | 5,600 | 26/06/2019 | OWN/2019-20/P/50 | 74,000 | |||||||||
19/06/2019 | OWN/2019-20/R/60 | 355 | 26/06/2019 | OWN/2019-20/P/51 | 39,450 | |||||||||
19/06/2019 | OWN/2019-20/R/61 | 235 | ||||||||||||
19/06/2019 | OWN/2019-20/R/62 | 1,530 | ||||||||||||
19/06/2019 | OWN/2019-20/R/69 | 2,540 | ||||||||||||
19/06/2019 | OWN/2019-20/R/70 | 3,000 | ||||||||||||
25/06/2019 | OWN/2019-20/R/71 | 3,930 | ||||||||||||
25/06/2019 | OWN/2019-20/R/72 | 2,000 | ||||||||||||
25/06/2019 | OWN/2019-20/R/74 | 5,608 | ||||||||||||
25/06/2019 | OWN/2019-20/R/75 | 380 | ||||||||||||
25/06/2019 | OWN/2019-20/R/76 | 525 | ||||||||||||
26/06/2019 | OWN/2019-20/R/77 | 1,260 | ||||||||||||
26/06/2019 | OWN/2019-20/R/78 | 43,200 | ||||||||||||
30/06/2019 | FFC/2019-20/R/1 | 5,395 | ||||||||||||
30/06/2019 | FFC/2019-20/R/4 | 7 | ||||||||||||
30/06/2019 | OWN/2019-20/R/79 | 2,045 | ||||||||||||
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