Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/44 | 200 | 01/10/2019 | FFC/2019-20/P/18 | 20,000 | |||||||||
04/10/2019 | OWN/2019-20/R/47 | 4,902 | 01/10/2019 | OWN/2019-20/P/54 | 15,000 | |||||||||
10/10/2019 | TSC/2019-20/R/2 | 11,968 | 03/10/2019 | OWN/2019-20/P/55 | 2,000 | |||||||||
15/10/2019 | OWN/2019-20/R/45 | 2,040 | 04/10/2019 | OWN/2019-20/P/51 | 1,000 | |||||||||
15/10/2019 | OWN/2019-20/R/48 | 8,258 | 04/10/2019 | OWN/2019-20/P/52 | 200 | |||||||||
30/10/2019 | OWN/2019-20/R/46 | 2,800 | 04/10/2019 | OWN/2019-20/P/56 | 2,000 | |||||||||
30/10/2019 | OWN/2019-20/R/49 | 17,613 | 04/10/2019 | OWN/2019-20/P/57 | 4,902 | |||||||||
30/10/2019 | OWN/2019-20/R/50 | 5,677 | 05/10/2019 | FFC/2019-20/P/19 | 147,972 | |||||||||
07/10/2019 | OWN/2019-20/P/58 | 2,500 | ||||||||||||
10/10/2019 | OWN/2019-20/P/53 | 6,000 | ||||||||||||
10/10/2019 | OWN/2019-20/P/59 | 6,000 | ||||||||||||
14/10/2019 | FFC/2019-20/P/20 | 20,000 | ||||||||||||
17/10/2019 | OWN/2019-20/P/60 | 2,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/61 | 5,500 | ||||||||||||
24/10/2019 | FFC/2019-20/P/21 | 16,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/62 | 1,500 | ||||||||||||
30/10/2019 | OWN/2019-20/P/63 | 171 | ||||||||||||
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