Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/34 | 50 | 06/02/2020 | OWN/2019-20/P/33 | 500 | |||||||||
10/02/2020 | SDP/2019-20/R/3 | 147,000 | 18/02/2020 | 5THSFC/2019-20/P/13 | 3,600 | |||||||||
14/02/2020 | IWDP/2019-20/R/16 | 100,813 | 18/02/2020 | FFC/2019-20/P/26 | 5,000 | |||||||||
25/02/2020 | OWN/2019-20/R/35 | 240 | 18/02/2020 | FFC/2019-20/P/27 | 600 | |||||||||
25/02/2020 | OWN/2019-20/R/36 | 100 | 18/02/2020 | IWDP/2019-20/P/3 | 517 | |||||||||
27/02/2020 | IWDP/2019-20/R/14 | 325,000 | 18/02/2020 | SDP/2019-20/P/11 | 37,602 | |||||||||
29/02/2020 | FFC/2019-20/R/6 | 16,508 | 24/02/2020 | OWN/2019-20/P/34 | 11,250 | |||||||||
29/02/2020 | IWDP/2019-20/R/15 | 2 | 24/02/2020 | OWN/2019-20/P/35 | 58,500 | |||||||||
29/02/2020 | IWDP/2019-20/R/17 | 880 | ||||||||||||
29/02/2020 | IWDP/2019-20/R/18 | 205 | ||||||||||||
29/02/2020 | IWDP/2019-20/R/19 | 2,621 | ||||||||||||
29/02/2020 | IWDP/2019-20/R/20 | 4 | ||||||||||||
29/02/2020 | OWN/2019-20/R/37 | 912 | ||||||||||||
29/02/2020 | OWN/2019-20/R/38 | 661 | ||||||||||||
29/02/2020 | OWN/2019-20/R/39 | 19,134 | ||||||||||||
29/02/2020 | SCSP/2019-20/R/4 | 1,284 | ||||||||||||
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