Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/1 | 267,227 | 12/06/2019 | OWN/2019-20/P/2 | 3,400 | |||||||||
05/06/2019 | OWN/2019-20/R/26 | 25,800 | 12/06/2019 | OWN/2019-20/P/3 | 4,040 | |||||||||
05/06/2019 | OWN/2019-20/R/27 | 1,027 | 12/06/2019 | OWN/2019-20/P/4 | 500 | |||||||||
17/06/2019 | OWN/2019-20/R/28 | 500 | 12/06/2019 | OWN/2019-20/P/5 | 3,100 | |||||||||
17/06/2019 | OWN/2019-20/R/29 | 1,071 | 12/06/2019 | OWN/2019-20/P/6 | 7,100 | |||||||||
17/06/2019 | OWN/2019-20/R/30 | 400 | 12/06/2019 | OWN/2019-20/P/7 | 1,000 | |||||||||
17/06/2019 | OWN/2019-20/R/31 | 3,519 | 18/06/2019 | OWN/2019-20/P/10 | 5,500 | |||||||||
17/06/2019 | OWN/2019-20/R/32 | 1,423 | 18/06/2019 | OWN/2019-20/P/11 | 1,000 | |||||||||
17/06/2019 | OWN/2019-20/R/33 | 1,000 | 18/06/2019 | OWN/2019-20/P/12 | 1,000 | |||||||||
17/06/2019 | OWN/2019-20/R/34 | 3,698 | 18/06/2019 | OWN/2019-20/P/13 | 4,260 | |||||||||
17/06/2019 | OWN/2019-20/R/35 | 888 | 18/06/2019 | OWN/2019-20/P/14 | 4,470 | |||||||||
17/06/2019 | OWN/2019-20/R/36 | 642 | 18/06/2019 | OWN/2019-20/P/15 | 11,000 | |||||||||
17/06/2019 | OWN/2019-20/R/37 | 1,261 | 18/06/2019 | OWN/2019-20/P/8 | 2,200 | |||||||||
17/06/2019 | OWN/2019-20/R/38 | 2,611 | 18/06/2019 | OWN/2019-20/P/9 | 1,200 | |||||||||
17/06/2019 | OWN/2019-20/R/39 | 966 | 20/06/2019 | OWN/2019-20/P/16 | 16,350 | |||||||||
17/06/2019 | OWN/2019-20/R/40 | 7,673 | 20/06/2019 | OWN/2019-20/P/17 | 1,000 | |||||||||
17/06/2019 | OWN/2019-20/R/41 | 990 | 20/06/2019 | OWN/2019-20/P/18 | 2,000 | |||||||||
20/06/2019 | OWN/2019-20/P/19 | 2,270 | ||||||||||||
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