Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/10 | 1,260 | 17/05/2019 | OWN/2019-20/P/19 | 3,400 | |||||||||
09/05/2019 | OWN/2019-20/R/11 | 1,780 | 17/05/2019 | OWN/2019-20/P/20 | 600 | |||||||||
13/05/2019 | OWN/2019-20/R/12 | 20 | 20/05/2019 | OWN/2019-20/P/21 | 800 | |||||||||
16/05/2019 | OWN/2019-20/R/13 | 1,200 | 20/05/2019 | OWN/2019-20/P/22 | 600 | |||||||||
17/05/2019 | OWN/2019-20/R/14 | 22,665 | 20/05/2019 | OWN/2019-20/P/23 | 2,000 | |||||||||
23/05/2019 | OWN/2019-20/R/19 | 1,220 | 28/05/2019 | FFC/2019-20/P/2 | 147,972 | |||||||||
24/05/2019 | OWN/2019-20/R/16 | 40 | 28/05/2019 | FFC/2019-20/P/3 | 874 | |||||||||
29/05/2019 | OWN/2019-20/R/17 | 160 | 28/05/2019 | FFC/2019-20/P/4 | 6,000 | |||||||||
30/05/2019 | OWN/2019-20/R/18 | 1,220 | 29/05/2019 | FFC/2019-20/P/5 | 15 | |||||||||
29/05/2019 | FFC/2019-20/P/6 | 2.7 | ||||||||||||
30/05/2019 | STS/2019-20/P/10 | 83,500 | ||||||||||||
30/05/2019 | STS/2019-20/P/3 | 61,000 | ||||||||||||
30/05/2019 | STS/2019-20/P/4 | 10,250 | ||||||||||||
30/05/2019 | STS/2019-20/P/5 | 24,000 | ||||||||||||
30/05/2019 | STS/2019-20/P/6 | 83,500 | ||||||||||||
30/05/2019 | STS/2019-20/P/7 | 61,000 | ||||||||||||
30/05/2019 | STS/2019-20/P/8 | 10,250 | ||||||||||||
30/05/2019 | STS/2019-20/P/9 | 24,000 | ||||||||||||
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