Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/52 | 20 | 23/10/2019 | OWN/2019-20/P/42 | 6,250 | |||||||||
07/10/2019 | OWN/2019-20/R/54 | 836 | 23/10/2019 | OWN/2019-20/P/43 | 5,140 | |||||||||
07/10/2019 | VKVNY/2019-20/R/13 | 98,000 | 23/10/2019 | OWN/2019-20/P/44 | 59,500 | |||||||||
14/10/2019 | OWN/2019-20/R/53 | 100 | 23/10/2019 | OWN/2019-20/P/45 | 4,150 | |||||||||
24/10/2019 | FFC/2019-20/R/3 | 19,799 | 23/10/2019 | OWN/2019-20/P/46 | 1,969 | |||||||||
24/10/2019 | OWN/2019-20/R/55 | 10,800 | 23/10/2019 | OWN/2019-20/P/47 | 2,100 | |||||||||
24/10/2019 | OWN/2019-20/R/56 | 11,000 | 23/10/2019 | OWN/2019-20/P/48 | 6,300 | |||||||||
24/10/2019 | OWN/2019-20/R/57 | 32,089 | 23/10/2019 | TSC/2019-20/P/16 | 9,840 | |||||||||
24/10/2019 | OWN/2019-20/R/58 | 100 | 23/10/2019 | TSC/2019-20/P/17 | 10,250 | |||||||||
24/10/2019 | TSC/2019-20/R/2 | 2,488 | 23/10/2019 | VKVNY/2019-20/P/24 | 9,500 | |||||||||
30/10/2019 | FFC/2019-20/P/36 | 62,278.5 | ||||||||||||
30/10/2019 | OWN/2019-20/P/49 | 15,209.6 | ||||||||||||
30/10/2019 | TSC/2019-20/P/18 | 13,392.05 | ||||||||||||
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