Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | FFC/2019-20/R/1 | 212,367 | 01/05/2019 | STS/2019-20/P/1 | 135 | 10/05/2019 | OWN/2019-20/C/2 | 3,200 | ||||||
10/05/2019 | OWN/2019-20/R/3 | 2,400 | 03/05/2019 | OWN/2019-20/P/5 | 424 | |||||||||
13/05/2019 | FFC/2019-20/R/2 | 233 | 07/05/2019 | OWN/2019-20/P/10 | 466 | |||||||||
16/05/2019 | OWN/2019-20/R/4 | 1,400 | 07/05/2019 | OWN/2019-20/P/6 | 50,000 | |||||||||
16/05/2019 | OWN/2019-20/R/5 | 1,350 | 07/05/2019 | OWN/2019-20/P/7 | 6,700 | |||||||||
24/05/2019 | OWN/2019-20/R/6 | 450 | 07/05/2019 | OWN/2019-20/P/8 | 2,338 | |||||||||
28/05/2019 | OWN/2019-20/R/7 | 450 | 07/05/2019 | OWN/2019-20/P/9 | 2,567 | |||||||||
28/05/2019 | OWN/2019-20/R/8 | 1,000 | 08/05/2019 | OWN/2019-20/P/11 | 6,709 | |||||||||
08/05/2019 | OWN/2019-20/P/12 | 3,000 | ||||||||||||
14/05/2019 | OWN/2019-20/P/13 | 3,000 | ||||||||||||
15/05/2019 | OWN/2019-20/P/14 | 1,200 | ||||||||||||
15/05/2019 | OWN/2019-20/P/15 | 7,000 | ||||||||||||
15/05/2019 | OWN/2019-20/P/16 | 600 | ||||||||||||
23/05/2019 | OWN/2019-20/P/17 | 424 | ||||||||||||
29/05/2019 | OWN/2019-20/P/18 | 7,800 | ||||||||||||
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