Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/53 | 600 | 02/12/2019 | OWN/2019-20/P/79 | 600 | |||||||||
02/12/2019 | OWN/2019-20/R/62 | 279,377 | 04/12/2019 | OWN/2019-20/P/66 | 29,000 | |||||||||
15/12/2019 | OWN/2019-20/R/54 | 2,000 | 05/12/2019 | OWN/2019-20/P/67 | 29,000 | |||||||||
20/12/2019 | OWN/2019-20/R/63 | 1,458 | 05/12/2019 | OWN/2019-20/P/68 | 29,000 | |||||||||
25/12/2019 | OWN/2019-20/R/64 | 3,700 | 05/12/2019 | OWN/2019-20/P/69 | 29,500 | |||||||||
26/12/2019 | OWN/2019-20/R/55 | 4,237 | 05/12/2019 | OWN/2019-20/P/70 | 29,500 | |||||||||
31/12/2019 | FFC/2019-20/R/5 | 5,621 | 06/12/2019 | OWN/2019-20/P/71 | 52,000 | |||||||||
06/12/2019 | OWN/2019-20/P/72 | 80,000 | ||||||||||||
07/12/2019 | FFC/2019-20/P/16 | 19,575 | ||||||||||||
12/12/2019 | OWN/2019-20/P/73 | 2,200 | ||||||||||||
14/12/2019 | OWN/2019-20/P/74 | 17.7 | ||||||||||||
15/12/2019 | OWN/2019-20/P/80 | 2,000 | ||||||||||||
16/12/2019 | OWN/2019-20/P/75 | 6,900 | ||||||||||||
20/12/2019 | OWN/2019-20/P/76 | 1,458 | ||||||||||||
25/12/2019 | OWN/2019-20/P/77 | 1,800 | ||||||||||||
25/12/2019 | OWN/2019-20/P/78 | 1,900 | ||||||||||||
26/12/2019 | OWN/2019-20/P/81 | 4,237 | ||||||||||||
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