Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/20 | 7,500 | 23/10/2019 | FFC/2019-20/P/22 | 50,000 | |||||||||
19/10/2019 | SSY/2019-20/R/15 | 24,850 | 23/10/2019 | FFC/2019-20/P/23 | 4,000 | |||||||||
19/10/2019 | SSY/2019-20/R/16 | 19,400 | 23/10/2019 | SSY/2019-20/P/5 | 45,850 | |||||||||
24/10/2019 | JPVN/2019-20/R/2 | 119,900 | 25/10/2019 | OWN/2019-20/P/18 | 20,000 | |||||||||
24/10/2019 | JPVN/2019-20/R/3 | 119,500 | 31/10/2019 | FFC/2019-20/P/24 | 35,450 | |||||||||
25/10/2019 | SSY/2019-20/R/17 | 2,100 | ||||||||||||
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