Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | OWN/2019-20/R/2 | 25,971 | 06/06/2019 | OWN/2019-20/P/19 | 2,000 | 06/06/2019 | OWN/2019-20/C/3 | 29,500 | ||||||
13/06/2019 | OWN/2019-20/R/3 | 162,512 | 06/06/2019 | OWN/2019-20/P/20 | 1,500 | |||||||||
13/06/2019 | OWN/2019-20/R/4 | 489 | 06/06/2019 | OWN/2019-20/P/21 | 500 | |||||||||
13/06/2019 | OWN/2019-20/R/5 | 1,000 | 06/06/2019 | OWN/2019-20/P/22 | 25,500 | |||||||||
26/06/2019 | OWN/2019-20/R/6 | 32,800 | 06/06/2019 | OWN/2019-20/P/23 | 2,000 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 2,282 | 26/06/2019 | OWN/2019-20/P/24 | 18,000 | |||||||||
26/06/2019 | OWN/2019-20/P/25 | 28,000 | ||||||||||||
28/06/2019 | FFC/2019-20/P/3 | 36,000 | ||||||||||||
29/06/2019 | OWN/2019-20/P/26 | 194,886 | ||||||||||||
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