Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/13 | 9,808 | 01/06/2019 | OWN/2019-20/P/18 | 20,000 | |||||||||
01/06/2019 | OWN/2019-20/R/14 | 305 | 01/06/2019 | OWN/2019-20/P/19 | 3,250 | |||||||||
01/06/2019 | OWN/2019-20/R/15 | 184 | 07/06/2019 | FFC/2019-20/P/3 | 110,400 | |||||||||
01/06/2019 | OWN/2019-20/R/27 | 894 | 07/06/2019 | OWN/2019-20/P/24 | 20,000 | |||||||||
08/06/2019 | OWN/2019-20/R/16 | 332 | 18/06/2019 | OWN/2019-20/P/20 | 7,000 | |||||||||
08/06/2019 | OWN/2019-20/R/17 | 11,200 | 18/06/2019 | OWN/2019-20/P/21 | 1,500 | |||||||||
08/06/2019 | OWN/2019-20/R/18 | 5,250 | 18/06/2019 | OWN/2019-20/P/25 | 6,000 | |||||||||
08/06/2019 | OWN/2019-20/R/28 | 306 | 24/06/2019 | OWN/2019-20/P/22 | 7,000 | |||||||||
08/06/2019 | OWN/2019-20/R/29 | 720 | 24/06/2019 | OWN/2019-20/P/23 | 7,000 | |||||||||
08/06/2019 | OWN/2019-20/R/30 | 336 | 24/06/2019 | OWN/2019-20/P/26 | 4,000 | |||||||||
08/06/2019 | OWN/2019-20/R/31 | 720 | ||||||||||||
08/06/2019 | OWN/2019-20/R/32 | 2,328 | ||||||||||||
08/06/2019 | OWN/2019-20/R/33 | 720 | ||||||||||||
12/06/2019 | OWN/2019-20/R/19 | 1,058 | ||||||||||||
12/06/2019 | OWN/2019-20/R/20 | 292 | ||||||||||||
12/06/2019 | OWN/2019-20/R/21 | 764 | ||||||||||||
12/06/2019 | OWN/2019-20/R/22 | 379 | ||||||||||||
12/06/2019 | OWN/2019-20/R/23 | 518 | ||||||||||||
18/06/2019 | OWN/2019-20/R/24 | 8,000 | ||||||||||||
18/06/2019 | OWN/2019-20/R/25 | 2,550 | ||||||||||||
24/06/2019 | OWN/2019-20/R/26 | 500 | ||||||||||||
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