Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2019 | OWN/2019-20/R/37 | 375 | 14/10/2019 | FFC/2019-20/P/6 | 11,500 | 04/10/2019 | OWN/2019-20/C/16 | 2,500 | ||||||
11/10/2019 | OWN/2019-20/R/38 | 331 | 14/10/2019 | FFC/2019-20/P/7 | 20,800 | 14/10/2019 | OWN/2019-20/C/12 | 800 | ||||||
11/10/2019 | OWN/2019-20/R/39 | 175 | 14/10/2019 | FFC/2019-20/P/8 | 6,860 | 14/10/2019 | OWN/2019-20/C/17 | 200 | ||||||
11/10/2019 | OWN/2019-20/R/40 | 40 | 14/10/2019 | OWN/2019-20/P/29 | 300 | 24/10/2019 | OWN/2019-20/C/18 | 2,400 | ||||||
11/10/2019 | OWN/2019-20/R/41 | 40 | 17/10/2019 | OWN/2019-20/P/30 | 3,450 | |||||||||
11/10/2019 | OWN/2019-20/R/42 | 40 | 23/10/2019 | OWN/2019-20/P/31 | 770 | |||||||||
11/10/2019 | OWN/2019-20/R/43 | 20 | 23/10/2019 | OWN/2019-20/P/32 | 200 | |||||||||
11/10/2019 | OWN/2019-20/R/53 | 100 | 24/10/2019 | OWN/2019-20/P/36 | 40,000 | |||||||||
11/10/2019 | OWN/2019-20/R/54 | 100 | 30/10/2019 | NRDWSP/2019-20/P/1 | 557 | |||||||||
15/10/2019 | NRDWSP/2019-20/R/3 | 11,400 | 31/10/2019 | STS/2019-20/P/3 | 17.7 | |||||||||
17/10/2019 | OWN/2019-20/R/44 | 20 | ||||||||||||
17/10/2019 | OWN/2019-20/R/45 | 230 | ||||||||||||
17/10/2019 | OWN/2019-20/R/55 | 2,400 | ||||||||||||
24/10/2019 | OWN/2019-20/R/46 | 40,000 | ||||||||||||
25/10/2019 | NRDWSP/2019-20/R/4 | 10,000 | ||||||||||||
31/10/2019 | STS/2019-20/R/2 | 1,690 | ||||||||||||
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