Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/58 | 2,400 | 04/12/2019 | OWN/2019-20/P/32 | 12,250 | 04/12/2019 | OWN/2019-20/C/8 | 22,271 | ||||||
02/12/2019 | OWN/2019-20/R/59 | 9,600 | 09/12/2019 | VKVNY/2019-20/P/8 | 30,840 | |||||||||
02/12/2019 | OWN/2019-20/R/60 | 20 | 19/12/2019 | F4/2019-20/P/36 | 9,000 | |||||||||
02/12/2019 | OWN/2019-20/R/65 | 6,000 | 19/12/2019 | MMAY/2019-20/P/5 | 30,000 | |||||||||
02/12/2019 | VKVNY/2019-20/R/4 | 150,000 | 19/12/2019 | OWN/2019-20/P/33 | 4,100 | |||||||||
04/12/2019 | OWN/2019-20/R/66 | 3,000 | 23/12/2019 | FFC/2019-20/P/43 | 40,800 | |||||||||
04/12/2019 | OWN/2019-20/R/67 | 8,000 | 23/12/2019 | FFC/2019-20/P/44 | 30,840 | |||||||||
04/12/2019 | OWN/2019-20/R/68 | 1,000 | 28/12/2019 | F4/2019-20/P/38 | 18,000 | |||||||||
04/12/2019 | OWN/2019-20/R/69 | 1,000 | 28/12/2019 | FFC/2019-20/P/45 | 28,000 | |||||||||
04/12/2019 | OWN/2019-20/R/70 | 4,500 | 28/12/2019 | FFC/2019-20/P/46 | 52,200 | |||||||||
04/12/2019 | OWN/2019-20/R/71 | 1,000 | 28/12/2019 | OWN/2019-20/P/35 | 4,500 | |||||||||
04/12/2019 | OWN/2019-20/R/72 | 1,200 | 31/12/2019 | OWN/2019-20/P/34 | 2,100 | |||||||||
04/12/2019 | OWN/2019-20/R/73 | 2,000 | ||||||||||||
04/12/2019 | OWN/2019-20/R/74 | 2,420 | ||||||||||||
04/12/2019 | OWN/2019-20/R/75 | 1,151 | ||||||||||||
04/12/2019 | OWN/2019-20/R/76 | 5,000 | ||||||||||||
04/12/2019 | OWN/2019-20/R/77 | 20,000 | ||||||||||||
06/12/2019 | OWN/2019-20/R/78 | 40 | ||||||||||||
07/12/2019 | OWN/2019-20/R/79 | 7,000 | ||||||||||||
09/12/2019 | MMAY/2019-20/R/2 | 30,000 | ||||||||||||
09/12/2019 | MMAY/2019-20/R/3 | 12,500 | ||||||||||||
09/12/2019 | OWN/2019-20/R/80 | 20 | ||||||||||||
09/12/2019 | OWN/2019-20/R/81 | 3,000 | ||||||||||||
11/12/2019 | OWN/2019-20/R/82 | 4,560 | ||||||||||||
15/12/2019 | OWN/2019-20/R/83 | 3,600 | ||||||||||||
22/12/2019 | OWN/2019-20/R/61 | 50 | ||||||||||||
23/12/2019 | OWN/2019-20/R/62 | 20 | ||||||||||||
23/12/2019 | OWN/2019-20/R/63 | 40 | ||||||||||||
24/12/2019 | OWN/2019-20/R/64 | 50 | ||||||||||||
27/12/2019 | F4/2019-20/R/25 | 10,800 | ||||||||||||
27/12/2019 | F4/2019-20/R/26 | 13,000 | ||||||||||||
30/12/2019 | OWN/2019-20/R/84 | 30 | ||||||||||||
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