Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/28 | 7,597 | 03/06/2019 | OWN/2019-20/P/144 | 2,773 | |||||||||
10/06/2019 | OWN/2019-20/R/3 | 5,158 | 03/06/2019 | OWN/2019-20/P/145 | 4,500 | |||||||||
10/06/2019 | OWN/2019-20/R/4 | 8,926 | 03/06/2019 | OWN/2019-20/P/146 | 4,500 | |||||||||
10/06/2019 | OWN/2019-20/R/5 | 2,000 | 10/06/2019 | OWN/2019-20/P/147 | 1,465 | |||||||||
14/06/2019 | OWN/2019-20/R/29 | 10,025 | 13/06/2019 | OWN/2019-20/P/33 | 6,030 | |||||||||
14/06/2019 | OWN/2019-20/R/7 | 22,774 | 13/06/2019 | OWN/2019-20/P/34 | 1,500 | |||||||||
14/06/2019 | OWN/2019-20/R/8 | 2,000 | 13/06/2019 | OWN/2019-20/P/35 | 3,106 | |||||||||
14/06/2019 | OWN/2019-20/R/9 | 2,000 | 14/06/2019 | OWN/2019-20/P/36 | 5,000 | |||||||||
19/06/2019 | OWN/2019-20/R/10 | 78,144 | 14/06/2019 | OWN/2019-20/P/37 | 3,200 | |||||||||
19/06/2019 | OWN/2019-20/R/11 | 250 | 14/06/2019 | OWN/2019-20/P/38 | 5,900 | |||||||||
19/06/2019 | OWN/2019-20/R/78 | 24,000 | 17/06/2019 | OWN/2019-20/P/39 | 3,350 | |||||||||
19/06/2019 | OWN/2019-20/R/79 | 2,000 | 17/06/2019 | OWN/2019-20/P/40 | 36,000 | |||||||||
25/06/2019 | OWN/2019-20/R/80 | 33,769 | 17/06/2019 | OWN/2019-20/P/41 | 4,800 | |||||||||
26/06/2019 | OWN/2019-20/R/30 | 2,800 | 18/06/2019 | OWN/2019-20/P/148 | 21,714 | |||||||||
27/06/2019 | OWN/2019-20/R/81 | 20,247 | 18/06/2019 | OWN/2019-20/P/42 | 5,000 | |||||||||
28/06/2019 | OWN/2019-20/R/31 | 3,075 | 19/06/2019 | OWN/2019-20/P/43 | 5,133 | |||||||||
28/06/2019 | OWN/2019-20/R/32 | 1,400 | 20/06/2019 | FFC/2019-20/P/1 | 80,000 | |||||||||
29/06/2019 | OWN/2019-20/R/82 | 4,100 | 21/06/2019 | FFC/2019-20/P/2 | 35,000 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 37,211 | 24/06/2019 | OWN/2019-20/P/44 | 23,878 | |||||||||
24/06/2019 | OWN/2019-20/P/45 | 2,000 | ||||||||||||
24/06/2019 | OWN/2019-20/P/46 | 7,500 | ||||||||||||
26/06/2019 | OWN/2019-20/P/47 | 5,000 | ||||||||||||
26/06/2019 | OWN/2019-20/P/48 | 11,966 | ||||||||||||
26/06/2019 | OWN/2019-20/P/49 | 88,597 | ||||||||||||
26/06/2019 | OWN/2019-20/P/50 | 3,900 | ||||||||||||
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