Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | OWN/2019-20/R/6 | 30 | 08/05/2019 | CMRF/2019-20/P/2 | 38,400 | |||||||||
21/05/2019 | F4/2019-20/R/2 | 6,300 | 08/05/2019 | LDP/2019-20/P/1 | 15,897 | |||||||||
21/05/2019 | F4/2019-20/R/3 | 4,000 | 08/05/2019 | LDP/2019-20/P/2 | 7,300 | |||||||||
22/05/2019 | F4/2019-20/R/4 | 10,820 | 08/05/2019 | LDP/2019-20/P/3 | 6,909 | |||||||||
24/05/2019 | OWN/2019-20/R/10 | 200 | 08/05/2019 | OWN/2019-20/P/1 | 619 | |||||||||
24/05/2019 | OWN/2019-20/R/7 | 34,600 | 24/05/2019 | OWN/2019-20/P/2 | 4,032 | |||||||||
24/05/2019 | OWN/2019-20/R/8 | 20 | 24/05/2019 | OWN/2019-20/P/3 | 40 | |||||||||
24/05/2019 | OWN/2019-20/R/9 | 30 | 31/05/2019 | CMRF/2019-20/P/1 | 2,850 | |||||||||
31/05/2019 | OWN/2019-20/R/11 | 30 | 31/05/2019 | F4/2019-20/P/2 | 4,000 | |||||||||
31/05/2019 | OWN/2019-20/R/12 | 200 | 31/05/2019 | F4/2019-20/P/3 | 6,300 | |||||||||
31/05/2019 | FFC/2019-20/P/4 | 46,660 | ||||||||||||
31/05/2019 | OWN/2019-20/P/4 | 150 | ||||||||||||
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