Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | FFC/2019-20/R/1 | 1,218 | 02/05/2019 | OWN/2019-20/P/6 | 20,700 | 07/05/2019 | OWN/2019-20/C/2 | 124,976 | ||||||
14/05/2019 | OWN/2019-20/R/10 | 19,250 | 08/05/2019 | OWN/2019-20/P/7 | 124,976 | 15/05/2019 | OWN/2019-20/C/4 | 26,950 | ||||||
14/05/2019 | OWN/2019-20/R/11 | 5,250 | 08/05/2019 | OWN/2019-20/P/8 | 175,068 | 15/05/2019 | SSP/2019-20/C/2 | 5,250 | ||||||
14/05/2019 | OWN/2019-20/R/12 | 3,150 | 08/05/2019 | OWN/2019-20/P/9 | 37,660 | 15/05/2019 | SSY/2019-20/C/3 | 7,700 | ||||||
14/05/2019 | OWN/2019-20/R/24 | 32,611 | 09/05/2019 | OWN/2019-20/P/10 | 18,000 | |||||||||
14/05/2019 | SSP/2019-20/R/2 | 5,250 | 14/05/2019 | OWN/2019-20/P/11 | 117,000 | |||||||||
14/05/2019 | SSY/2019-20/R/2 | 7,700 | 15/05/2019 | OWN/2019-20/P/12 | 14,000 | |||||||||
15/05/2019 | OWN/2019-20/R/25 | 26,770 | 16/05/2019 | OWN/2019-20/P/13 | 12,000 | |||||||||
20/05/2019 | OWN/2019-20/R/13 | 3,500 | 16/05/2019 | OWN/2019-20/P/15 | 18,900 | |||||||||
21/05/2019 | FFC/2019-20/R/2 | 508,677 | 16/05/2019 | OWN/2019-20/P/16 | 5,250 | |||||||||
16/05/2019 | OWN/2019-20/P/17 | 2,800 | ||||||||||||
16/05/2019 | SSP/2019-20/P/2 | 5,250 | ||||||||||||
16/05/2019 | SSY/2019-20/P/2 | 7,700 | ||||||||||||
23/05/2019 | OWN/2019-20/P/14 | 5,000 | ||||||||||||
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