Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | OWN/2019-20/R/19 | 2,712 | 09/10/2019 | STS/2019-20/P/26 | 21,920 | |||||||||
10/10/2019 | FFC/2019-20/R/4 | 300 | 10/10/2019 | OWN/2019-20/P/52 | 3,700 | |||||||||
10/10/2019 | STS/2019-20/R/14 | 3,163 | 10/10/2019 | STS/2019-20/P/17 | 1,000 | |||||||||
10/10/2019 | STS/2019-20/R/16 | 2,622 | 10/10/2019 | STS/2019-20/P/22 | 1,000 | |||||||||
10/10/2019 | STS/2019-20/R/18 | 183 | 10/10/2019 | STS/2019-20/P/32 | 6,000 | |||||||||
10/10/2019 | STS/2019-20/R/19 | 7,500 | 14/10/2019 | OWN/2019-20/P/53 | 1,390 | |||||||||
10/10/2019 | STS/2019-20/R/20 | 415 | 17/10/2019 | FFC/2019-20/P/3 | 15,000 | |||||||||
10/10/2019 | STS/2019-20/R/21 | 283 | 17/10/2019 | FFC/2019-20/P/4 | 5,000 | |||||||||
10/10/2019 | TSC/2019-20/R/2 | 150 | 25/10/2019 | OWN/2019-20/P/54 | 4,000 | |||||||||
14/10/2019 | OWN/2019-20/R/20 | 2,173 | 25/10/2019 | OWN/2019-20/P/55 | 2,500 | |||||||||
14/10/2019 | OWN/2019-20/R/21 | 719 | 25/10/2019 | OWN/2019-20/P/56 | 1,000 | |||||||||
19/10/2019 | OWN/2019-20/R/22 | 6,163 | ||||||||||||
24/10/2019 | OWN/2019-20/R/23 | 103,748 | ||||||||||||
24/10/2019 | OWN/2019-20/R/24 | 69,525 | ||||||||||||
29/10/2019 | FFC/2019-20/R/5 | 238,857 | ||||||||||||
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