Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/10 | 140 | 01/06/2019 | FFC/2019-20/P/3 | 147,972 | 01/06/2019 | OWN/2019-20/C/2 | 100 | ||||||
01/06/2019 | OWN/2019-20/R/11 | 700 | 01/06/2019 | FFC/2019-20/P/4 | 17.7 | |||||||||
01/06/2019 | OWN/2019-20/R/12 | 250 | 01/06/2019 | OWN/2019-20/P/11 | 1,980 | |||||||||
01/06/2019 | OWN/2019-20/R/13 | 120 | 01/06/2019 | OWN/2019-20/P/12 | 2,500 | |||||||||
01/06/2019 | OWN/2019-20/R/14 | 120 | 01/06/2019 | OWN/2019-20/P/13 | 1,400 | |||||||||
01/06/2019 | OWN/2019-20/R/15 | 690 | 01/06/2019 | OWN/2019-20/P/14 | 1,400 | |||||||||
01/06/2019 | OWN/2019-20/R/16 | 10,550 | 01/06/2019 | OWN/2019-20/P/15 | 1,400 | |||||||||
01/06/2019 | OWN/2019-20/R/17 | 292 | 01/06/2019 | OWN/2019-20/P/16 | 1,400 | |||||||||
01/06/2019 | OWN/2019-20/R/18 | 720 | 01/06/2019 | OWN/2019-20/P/17 | 1,400 | |||||||||
01/06/2019 | OWN/2019-20/R/19 | 720 | 01/06/2019 | OWN/2019-20/P/18 | 1,400 | |||||||||
01/06/2019 | OWN/2019-20/R/20 | 1,440 | 01/06/2019 | OWN/2019-20/P/19 | 1,400 | |||||||||
01/06/2019 | OWN/2019-20/R/21 | 150 | 01/06/2019 | OWN/2019-20/P/20 | 1,400 | |||||||||
01/06/2019 | OWN/2019-20/R/6 | 100 | 01/06/2019 | OWN/2019-20/P/21 | 2,700 | |||||||||
01/06/2019 | OWN/2019-20/R/7 | 415 | 01/06/2019 | OWN/2019-20/P/22 | 920 | |||||||||
01/06/2019 | OWN/2019-20/R/8 | 1,120 | 01/06/2019 | OWN/2019-20/P/23 | 400 | |||||||||
01/06/2019 | OWN/2019-20/R/9 | 200 | 01/06/2019 | OWN/2019-20/P/24 | 1,400 | |||||||||
01/06/2019 | TSC/2019-20/R/3 | 567 | 01/06/2019 | OWN/2019-20/P/26 | 1,500 | |||||||||
01/06/2019 | OWN/2019-20/P/27 | 432,981 | ||||||||||||
01/06/2019 | TSC/2019-20/P/2 | 12,000 | ||||||||||||
01/06/2019 | TSC/2019-20/P/3 | 12,000 | ||||||||||||
01/06/2019 | TSC/2019-20/P/4 | 12,000 | ||||||||||||
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