Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/6 | 4,900 | 17/10/2019 | FFC/2019-20/P/10 | 20,000 | 24/10/2019 | SSY/2019-20/C/1 | 17,850 | ||||||
05/10/2019 | OWN/2019-20/R/7 | 6,860 | 17/10/2019 | FFC/2019-20/P/8 | 1,100 | |||||||||
10/10/2019 | SSY/2019-20/R/1 | 3,150 | 17/10/2019 | FFC/2019-20/P/9 | 40,000 | |||||||||
10/10/2019 | SSY/2019-20/R/3 | 2,800 | 24/10/2019 | SSY/2019-20/P/1 | 17,850 | |||||||||
10/10/2019 | SSY/2019-20/R/4 | 2,800 | 25/10/2019 | MLALADS/2019-20/P/7 | 266,900 | |||||||||
11/10/2019 | OWN/2019-20/R/8 | 12,000 | 25/10/2019 | OWN/2019-20/P/7 | 445 | |||||||||
11/10/2019 | OWN/2019-20/R/9 | 31 | 25/10/2019 | OWN/2019-20/P/8 | 1,500 | |||||||||
11/10/2019 | SSY/2019-20/R/2 | 3,150 | 25/10/2019 | OWN/2019-20/P/9 | 1,200 | |||||||||
24/10/2019 | MLALADS/2019-20/R/3 | 15,600 | 27/10/2019 | OWN/2019-20/P/10 | 295 | |||||||||
24/10/2019 | MLALADS/2019-20/R/4 | 155,900 | 28/10/2019 | OWN/2019-20/P/11 | 1,150 | |||||||||
25/10/2019 | GPMKHA/2019-20/R/1 | 17,598 | 28/10/2019 | OWN/2019-20/P/12 | 510 | |||||||||
25/10/2019 | SSP/2019-20/R/1 | 3,150 | 28/10/2019 | OWN/2019-20/P/13 | 700 | |||||||||
28/10/2019 | OWN/2019-20/P/14 | 580 | ||||||||||||
30/10/2019 | OWN/2019-20/P/15 | 1,000 | ||||||||||||
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