Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/19 | 4,500 | 05/11/2019 | OWN/2019-20/P/70 | 10,293 | |||||||||
04/11/2019 | OWN/2019-20/R/20 | 13,000 | 05/11/2019 | OWN/2019-20/P/71 | 13,000 | |||||||||
05/11/2019 | OWN/2019-20/R/21 | 104,130 | 06/11/2019 | OWN/2019-20/P/72 | 14,550 | |||||||||
05/11/2019 | OWN/2019-20/R/22 | 13,000 | 14/11/2019 | SFCG/2019-20/P/7 | 7,720 | |||||||||
18/11/2019 | FFC/2019-20/R/9 | 60,000 | 15/11/2019 | OWN/2019-20/P/73 | 20,350 | |||||||||
18/11/2019 | SFCG/2019-20/R/8 | 11,140 | 15/11/2019 | OWN/2019-20/P/74 | 12,500 | |||||||||
15/11/2019 | OWN/2019-20/P/75 | 6,750 | ||||||||||||
18/11/2019 | FFC/2019-20/P/7 | 31,730 | ||||||||||||
18/11/2019 | FFC/2019-20/P/8 | 25,825 | ||||||||||||
18/11/2019 | OWN/2019-20/P/76 | 16,300 | ||||||||||||
21/11/2019 | OWN/2019-20/P/77 | 7,865 | ||||||||||||
22/11/2019 | OWN/2019-20/P/78 | 34,745 | ||||||||||||
25/11/2019 | OWN/2019-20/P/79 | 7,700 | ||||||||||||
26/11/2019 | IAY/2019-20/P/4 | 86,655 | ||||||||||||
26/11/2019 | OWN/2019-20/P/80 | 19,250 | ||||||||||||
28/11/2019 | OWN/2019-20/P/81 | 14,300 | ||||||||||||
28/11/2019 | OWN/2019-20/P/82 | 9,500 | ||||||||||||
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