Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/14 | 138 | 01/06/2019 | FFC/2019-20/P/2 | 115,948 | 11/06/2019 | OWN/2019-20/C/4 | 4,500 | ||||||
07/06/2019 | OWN/2019-20/R/15 | 19,000 | 07/06/2019 | OWN/2019-20/P/32 | 19,000 | 15/06/2019 | OWN/2019-20/C/5 | 3,000 | ||||||
07/06/2019 | OWN/2019-20/R/16 | 39,991 | 07/06/2019 | OWN/2019-20/P/33 | 39,991 | 15/06/2019 | OWN/2019-20/C/8 | 1,000 | ||||||
15/06/2019 | OWN/2019-20/R/17 | 94 | 11/06/2019 | OWN/2019-20/P/10 | 3,600 | |||||||||
15/06/2019 | OWN/2019-20/R/18 | 382 | 11/06/2019 | OWN/2019-20/P/9 | 900 | |||||||||
15/06/2019 | OWN/2019-20/R/19 | 1,153 | 12/06/2019 | FFC/2019-20/P/1 | 36,000 | |||||||||
15/06/2019 | OWN/2019-20/R/2 | 150 | 15/06/2019 | FFC/2019-20/P/9 | 24,500 | |||||||||
15/06/2019 | OWN/2019-20/R/20 | 377 | 15/06/2019 | OWN/2019-20/P/11 | 1,800 | |||||||||
15/06/2019 | OWN/2019-20/R/21 | 45 | 15/06/2019 | OWN/2019-20/P/34 | 630 | |||||||||
15/06/2019 | OWN/2019-20/R/22 | 274 | 15/06/2019 | OWN/2019-20/P/35 | 500 | |||||||||
15/06/2019 | OWN/2019-20/R/23 | 147 | 18/06/2019 | OWN/2019-20/P/36 | 1,300 | |||||||||
15/06/2019 | OWN/2019-20/R/24 | 300 | 20/06/2019 | OWN/2019-20/P/12 | 1,335 | |||||||||
15/06/2019 | OWN/2019-20/R/25 | 200 | 30/06/2019 | OWN/2019-20/P/13 | 595 | |||||||||
15/06/2019 | OWN/2019-20/R/26 | 182 | 30/06/2019 | OWN/2019-20/P/14 | 900 | |||||||||
15/06/2019 | OWN/2019-20/R/3 | 1,000 | 30/06/2019 | OWN/2019-20/P/37 | 900 | |||||||||
15/06/2019 | OWN/2019-20/R/4 | 2,000 | 30/06/2019 | OWN/2019-20/P/38 | 650 | |||||||||
15/06/2019 | OWN/2019-20/R/5 | 1,818 | ||||||||||||
20/06/2019 | OWN/2019-20/R/6 | 1,250 | ||||||||||||
30/06/2019 | OWN/2019-20/R/27 | 401 | ||||||||||||
30/06/2019 | OWN/2019-20/R/28 | 907 | ||||||||||||
30/06/2019 | OWN/2019-20/R/29 | 390 | ||||||||||||
30/06/2019 | OWN/2019-20/R/30 | 1,204 | ||||||||||||
30/06/2019 | OWN/2019-20/R/31 | 233 | ||||||||||||
30/06/2019 | OWN/2019-20/R/32 | 200 | ||||||||||||
30/06/2019 | OWN/2019-20/R/33 | 200 | ||||||||||||
30/06/2019 | OWN/2019-20/R/7 | 1,300 | ||||||||||||
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