Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/1 | 391,723 | 01/06/2019 | OWN/2019-20/P/7 | 70.8 | |||||||||
05/06/2019 | OWN/2019-20/R/10 | 830 | 06/06/2019 | OWN/2019-20/P/8 | 6,914 | |||||||||
05/06/2019 | OWN/2019-20/R/8 | 4,146 | 12/06/2019 | OWN/2019-20/P/10 | 2,400 | |||||||||
05/06/2019 | OWN/2019-20/R/9 | 830 | 12/06/2019 | OWN/2019-20/P/11 | 2,400 | |||||||||
10/06/2019 | OWN/2019-20/R/11 | 1,027 | 12/06/2019 | OWN/2019-20/P/12 | 2,400 | |||||||||
10/06/2019 | OWN/2019-20/R/12 | 35,100 | 12/06/2019 | OWN/2019-20/P/13 | 2,400 | |||||||||
11/06/2019 | OWN/2019-20/R/13 | 321 | 12/06/2019 | OWN/2019-20/P/14 | 15,900 | |||||||||
11/06/2019 | OWN/2019-20/R/14 | 285 | 12/06/2019 | OWN/2019-20/P/15 | 2,400 | |||||||||
12/06/2019 | OWN/2019-20/R/15 | 100 | 12/06/2019 | OWN/2019-20/P/16 | 2,400 | |||||||||
17/06/2019 | OWN/2019-20/R/16 | 1,000 | 12/06/2019 | OWN/2019-20/P/17 | 2,400 | |||||||||
17/06/2019 | OWN/2019-20/R/17 | 395 | 12/06/2019 | OWN/2019-20/P/9 | 2,400 | |||||||||
18/06/2019 | OWN/2019-20/R/18 | 1,317 | 19/06/2019 | OWN/2019-20/P/18 | 4,100 | |||||||||
18/06/2019 | OWN/2019-20/R/19 | 2,577 | 19/06/2019 | OWN/2019-20/P/19 | 1,800 | |||||||||
18/06/2019 | OWN/2019-20/R/20 | 500 | 25/06/2019 | OWN/2019-20/P/20 | 1,730 | |||||||||
18/06/2019 | OWN/2019-20/R/21 | 500 | ||||||||||||
21/06/2019 | OWN/2019-20/R/22 | 994 | ||||||||||||
23/06/2019 | OWN/2019-20/R/23 | 215 | ||||||||||||
24/06/2019 | OWN/2019-20/R/24 | 99.67 | ||||||||||||
|