Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2019 | OWN/2019-20/R/5 | 1,391 | 03/06/2019 | OWN/2019-20/P/23 | 15,000 | |||||||||
12/06/2019 | OWN/2019-20/R/6 | 77,171 | 03/06/2019 | OWN/2019-20/P/24 | 42,000 | |||||||||
24/06/2019 | OWN/2019-20/R/7 | 158 | 10/06/2019 | OWN/2019-20/P/25 | 32,675 | |||||||||
26/06/2019 | OWN/2019-20/R/8 | 32,800 | 10/06/2019 | OWN/2019-20/P/26 | 16,900 | |||||||||
27/06/2019 | OWN/2019-20/R/10 | 12,000 | 10/06/2019 | OWN/2019-20/P/27 | 12,500 | |||||||||
27/06/2019 | OWN/2019-20/R/11 | 77,664 | 10/06/2019 | OWN/2019-20/P/28 | 4,000 | |||||||||
27/06/2019 | OWN/2019-20/R/9 | 24,000 | 11/06/2019 | OWN/2019-20/P/29 | 29,000 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 2,914 | 17/06/2019 | OWN/2019-20/P/30 | 48,000 | |||||||||
17/06/2019 | OWN/2019-20/P/31 | 2,800 | ||||||||||||
17/06/2019 | OWN/2019-20/P/32 | 7,000 | ||||||||||||
17/06/2019 | OWN/2019-20/P/33 | 10,000 | ||||||||||||
20/06/2019 | FFC/2019-20/P/2 | 15,000 | ||||||||||||
20/06/2019 | OWN/2019-20/P/34 | 5,000 | ||||||||||||
20/06/2019 | OWN/2019-20/P/35 | 15,000 | ||||||||||||
20/06/2019 | OWN/2019-20/P/36 | 12,250 | ||||||||||||
20/06/2019 | OWN/2019-20/P/37 | 20,000 | ||||||||||||
27/06/2019 | OWN/2019-20/P/38 | 6,850 | ||||||||||||
29/06/2019 | OWN/2019-20/P/39 | 6,100 | ||||||||||||
29/06/2019 | OWN/2019-20/P/40 | 1,700 | ||||||||||||
29/06/2019 | OWN/2019-20/P/41 | 39,000 | ||||||||||||
29/06/2019 | OWN/2019-20/P/42 | 3,210 | ||||||||||||
30/06/2019 | FFC/2019-20/P/3 | 13,800 | ||||||||||||
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