Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/1 | 215,100 | 07/06/2019 | OWN/2019-20/P/1 | 283 | 10/06/2019 | FFC/2019-20/C/9 | 30,000 | ||||||
04/06/2019 | OWN/2019-20/R/2 | 90,000 | 12/06/2019 | FFC/2019-20/P/5 | 25,200 | 12/06/2019 | OWN/2019-20/C/1 | 10,000 | ||||||
05/06/2019 | FFC/2019-20/R/7 | 1,756 | 12/06/2019 | OWN/2019-20/P/2 | 9,395 | 13/06/2019 | OWN/2019-20/C/2 | 25,000 | ||||||
05/06/2019 | OWN/2019-20/R/3 | 203 | 12/06/2019 | OWN/2019-20/P/3 | 52,185 | 13/06/2019 | OWN/2019-20/C/3 | 15,000 | ||||||
28/06/2019 | OWN/2019-20/R/6 | 2,604.4 | 13/06/2019 | OWN/2019-20/P/4 | 20,650 | 27/06/2019 | OWN/2019-20/C/4 | 25,000 | ||||||
13/06/2019 | OWN/2019-20/P/5 | 16,500 | ||||||||||||
18/06/2019 | OWN/2019-20/P/6 | 2,000 | ||||||||||||
26/06/2019 | OWN/2019-20/P/7 | 129,800 | ||||||||||||
27/06/2019 | OWN/2019-20/P/8 | 12,800 | ||||||||||||
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