Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | STS/2019-20/R/4 | 4,886 | 02/11/2019 | OWN/2019-20/P/77 | 11,500 | |||||||||
08/11/2019 | OWN/2019-20/R/38 | 5,500 | 06/11/2019 | OWN/2019-20/P/78 | 6,224 | |||||||||
09/11/2019 | OWN/2019-20/R/39 | 5,500 | 07/11/2019 | OWN/2019-20/P/79 | 2,500 | |||||||||
11/11/2019 | OWN/2019-20/R/40 | 16,500 | 14/11/2019 | FFC/2019-20/P/5 | 26,959 | |||||||||
18/11/2019 | OWN/2019-20/R/30 | 2,160 | 15/11/2019 | OWN/2019-20/P/80 | 5,000 | |||||||||
25/11/2019 | OWN/2019-20/R/41 | 25,682 | 18/11/2019 | OWN/2019-20/P/63 | 5,000 | |||||||||
29/11/2019 | OWN/2019-20/R/42 | 254,413 | 21/11/2019 | OWN/2019-20/P/81 | 5,000 | |||||||||
30/11/2019 | OWN/2019-20/R/31 | 1,500 | 21/11/2019 | OWN/2019-20/P/82 | 4,999 | |||||||||
30/11/2019 | OWN/2019-20/R/43 | 12,000 | 22/11/2019 | OWN/2019-20/P/83 | 49,000 | |||||||||
25/11/2019 | OWN/2019-20/P/84 | 49,000 | ||||||||||||
30/11/2019 | OWN/2019-20/P/64 | 1,235 | ||||||||||||
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