Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/50 | 200 | 07/10/2019 | 3SFC/2019-20/P/21 | 11,250 | |||||||||
07/10/2019 | OWN/2019-20/R/51 | 20 | 07/10/2019 | 3SFC/2019-20/P/22 | 6,300 | |||||||||
11/10/2019 | OWN/2019-20/R/52 | 10 | 07/10/2019 | 3SFC/2019-20/P/23 | 4,500 | |||||||||
18/10/2019 | OWN/2019-20/R/53 | 50 | 07/10/2019 | OWN/2019-20/P/26 | 300 | |||||||||
22/10/2019 | OWN/2019-20/R/54 | 20 | 07/10/2019 | OWN/2019-20/P/27 | 910 | |||||||||
22/10/2019 | OWN/2019-20/R/55 | 50 | 07/10/2019 | OWN/2019-20/P/28 | 8,550 | |||||||||
22/10/2019 | OWN/2019-20/R/56 | 200 | 07/10/2019 | SDRF/2019-20/P/15 | 9,275 | |||||||||
22/10/2019 | SDP/2019-20/R/5 | 96,000 | 20/10/2019 | SDRF/2019-20/P/16 | 17.7 | |||||||||
29/10/2019 | OWN/2019-20/R/57 | 12.5 | 22/10/2019 | OWN/2019-20/P/29 | 230 | |||||||||
29/10/2019 | OWN/2019-20/R/58 | 200 | 26/10/2019 | 5THSFC/2019-20/P/1 | 57,964 | |||||||||
29/10/2019 | OWN/2019-20/R/59 | 50 | 26/10/2019 | 5THSFC/2019-20/P/2 | 1,200 | |||||||||
29/10/2019 | OWN/2019-20/R/60 | 1 | 26/10/2019 | 5THSFC/2019-20/P/3 | 800 | |||||||||
26/10/2019 | FFC/2019-20/P/26 | 21,056 | ||||||||||||
26/10/2019 | SDP/2019-20/P/10 | 64,422 | ||||||||||||
26/10/2019 | SDP/2019-20/P/11 | 34,100 | ||||||||||||
26/10/2019 | SDP/2019-20/P/12 | 2,400 | ||||||||||||
26/10/2019 | SDP/2019-20/P/13 | 600 | ||||||||||||
26/10/2019 | SDP/2019-20/P/7 | 46,186 | ||||||||||||
26/10/2019 | SDP/2019-20/P/8 | 1,000 | ||||||||||||
26/10/2019 | SDP/2019-20/P/9 | 800 | ||||||||||||
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