Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/4 | 143,951 | 01/10/2019 | OWN/2019-20/P/48 | 3,325 | |||||||||
01/10/2019 | OWN/2019-20/R/51 | 10,657 | 01/10/2019 | OWN/2019-20/P/49 | 4,000 | |||||||||
01/10/2019 | OWN/2019-20/R/9 | 35 | 01/10/2019 | OWN/2019-20/P/50 | 4,400 | |||||||||
01/10/2019 | STS/2019-20/R/3 | 520 | 01/10/2019 | OWN/2019-20/P/51 | 2,400 | |||||||||
01/10/2019 | TSC/2019-20/R/5 | 923 | 01/10/2019 | OWN/2019-20/P/52 | 2,400 | |||||||||
06/10/2019 | OWN/2019-20/R/10 | 150 | 01/10/2019 | OWN/2019-20/P/53 | 2,600 | |||||||||
06/10/2019 | OWN/2019-20/R/52 | 396 | 06/10/2019 | OWN/2019-20/P/54 | 2,200 | |||||||||
14/10/2019 | TSC/2019-20/R/6 | 7,000 | 06/10/2019 | OWN/2019-20/P/55 | 2,000 | |||||||||
06/10/2019 | OWN/2019-20/P/56 | 3,550 | ||||||||||||
11/10/2019 | FFC/2019-20/P/15 | 21,672 | ||||||||||||
11/10/2019 | OWN/2019-20/P/57 | 4,700 | ||||||||||||
11/10/2019 | OWN/2019-20/P/58 | 1,250 | ||||||||||||
11/10/2019 | OWN/2019-20/P/59 | 4,000 | ||||||||||||
16/10/2019 | NRDWSP/2019-20/P/7 | 2,316 | ||||||||||||
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