Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | STS/2019-20/R/1 | 1,855 | 03/05/2019 | FFC/2019-20/P/1 | 17.7 | 08/05/2019 | OWN/2019-20/C/6 | 12,700 | ||||||
08/05/2019 | OWN/2019-20/R/1 | 1,125 | 22/05/2019 | OWN/2019-20/P/12 | 400 | 22/05/2019 | OWN/2019-20/C/2 | 3,000 | ||||||
08/05/2019 | OWN/2019-20/R/14 | 100 | 23/05/2019 | OWN/2019-20/P/3 | 6,450 | 22/05/2019 | OWN/2019-20/C/7 | 1,100 | ||||||
08/05/2019 | OWN/2019-20/R/2 | 322 | 26/05/2019 | OWN/2019-20/P/4 | 337 | 30/05/2019 | OWN/2019-20/C/8 | 1,200 | ||||||
08/05/2019 | OWN/2019-20/R/3 | 165 | 30/05/2019 | OWN/2019-20/P/5 | 5,100 | |||||||||
11/05/2019 | OWN/2019-20/R/15 | 366 | 30/05/2019 | OWN/2019-20/P/6 | 5,200 | |||||||||
11/05/2019 | OWN/2019-20/R/7 | 1,285 | ||||||||||||
14/05/2019 | FFC/2019-20/R/1 | 130,927 | ||||||||||||
15/05/2019 | OWN/2019-20/R/16 | 1,200 | ||||||||||||
15/05/2019 | OWN/2019-20/R/17 | 100 | ||||||||||||
15/05/2019 | OWN/2019-20/R/18 | 100 | ||||||||||||
15/05/2019 | OWN/2019-20/R/4 | 255 | ||||||||||||
15/05/2019 | OWN/2019-20/R/5 | 425 | ||||||||||||
15/05/2019 | OWN/2019-20/R/6 | 630 | ||||||||||||
26/05/2019 | OWN/2019-20/R/19 | 1,200 | ||||||||||||
26/05/2019 | OWN/2019-20/R/8 | 375 | ||||||||||||
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