Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/3 | 22,600 | 05/05/2019 | OWN/2019-20/P/10 | 2,600 | 01/05/2019 | STS/2019-20/C/1 | 1,939 | ||||||
01/05/2019 | OWN/2019-20/R/4 | 471 | 05/05/2019 | OWN/2019-20/P/11 | 2,600 | 29/05/2019 | OWN/2019-20/C/29 | 300 | ||||||
01/05/2019 | STS/2019-20/R/10 | 1,939 | 05/05/2019 | OWN/2019-20/P/12 | 2,600 | 30/05/2019 | OWN/2019-20/C/28 | 300 | ||||||
10/05/2019 | STS/2019-20/R/3 | 155,000 | 05/05/2019 | OWN/2019-20/P/13 | 2,600 | |||||||||
29/05/2019 | OWN/2019-20/R/28 | 1,720 | 05/05/2019 | OWN/2019-20/P/14 | 1,930 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 262,015 | 05/05/2019 | OWN/2019-20/P/15 | 2,460 | |||||||||
05/05/2019 | OWN/2019-20/P/6 | 16,000 | ||||||||||||
05/05/2019 | OWN/2019-20/P/7 | 2,600 | ||||||||||||
05/05/2019 | OWN/2019-20/P/8 | 2,600 | ||||||||||||
05/05/2019 | OWN/2019-20/P/9 | 2,600 | ||||||||||||
15/05/2019 | STS/2019-20/P/1 | 65,815 | ||||||||||||
15/05/2019 | STS/2019-20/P/2 | 86,350 | ||||||||||||
15/05/2019 | STS/2019-20/P/3 | 3,560 | ||||||||||||
29/05/2019 | OWN/2019-20/P/53 | 250 | ||||||||||||
29/05/2019 | OWN/2019-20/P/54 | 1,000 | ||||||||||||
29/05/2019 | OWN/2019-20/P/55 | 600 | ||||||||||||
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