Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2019 | OWN/2019-20/R/15 | 38,400 | 01/06/2019 | FFC/2019-20/P/5 | 70,800 | 19/06/2019 | FFC/2019-20/C/2 | 36,200 | ||||||
10/06/2019 | OWN/2019-20/R/16 | 7,350 | 01/06/2019 | FFC/2019-20/P/6 | 5.9 | 19/06/2019 | OWN/2019-20/C/10 | 6,300 | ||||||
10/06/2019 | OWN/2019-20/R/17 | 17,150 | 19/06/2019 | FFC/2019-20/P/7 | 36,136 | 19/06/2019 | OWN/2019-20/C/11 | 1,750 | ||||||
10/06/2019 | OWN/2019-20/R/18 | 2,100 | 19/06/2019 | OWN/2019-20/P/26 | 16,450 | 19/06/2019 | OWN/2019-20/C/12 | 350 | ||||||
10/06/2019 | SSP/2019-20/R/3 | 3,850 | 19/06/2019 | OWN/2019-20/P/27 | 7,350 | 19/06/2019 | OWN/2019-20/C/7 | 16,450 | ||||||
10/06/2019 | SSY/2019-20/R/3 | 9,800 | 19/06/2019 | OWN/2019-20/P/28 | 2,100 | 19/06/2019 | OWN/2019-20/C/8 | 7,350 | ||||||
24/06/2019 | GPMKHA/2019-20/R/3 | 7,500 | 19/06/2019 | OWN/2019-20/P/29 | 6,300 | 19/06/2019 | OWN/2019-20/C/9 | 2,100 | ||||||
25/06/2019 | OWN/2019-20/R/20 | 128 | 19/06/2019 | OWN/2019-20/P/30 | 1,750 | 19/06/2019 | SSP/2019-20/C/3 | 3,850 | ||||||
29/06/2019 | MMSGVY/2019-20/R/3 | 60,000 | 19/06/2019 | OWN/2019-20/P/31 | 350 | 19/06/2019 | SSY/2019-20/C/3 | 9,800 | ||||||
19/06/2019 | SSP/2019-20/P/3 | 3,850 | 20/06/2019 | OWN/2019-20/C/13 | 6,300 | |||||||||
19/06/2019 | SSY/2019-20/P/3 | 9,800 | 20/06/2019 | OWN/2019-20/C/14 | 1,750 | |||||||||
20/06/2019 | FFC/2019-20/P/10 | 9,984 | 20/06/2019 | OWN/2019-20/C/15 | 350 | |||||||||
20/06/2019 | FFC/2019-20/P/8 | 23,523 | 24/06/2019 | FFC/2019-20/C/3 | 10,000 | |||||||||
20/06/2019 | FFC/2019-20/P/9 | 33,143 | ||||||||||||
20/06/2019 | OWN/2019-20/P/32 | 6,300 | ||||||||||||
20/06/2019 | OWN/2019-20/P/33 | 1,750 | ||||||||||||
20/06/2019 | OWN/2019-20/P/34 | 350 | ||||||||||||
20/06/2019 | OWN/2019-20/P/35 | 11.8 | ||||||||||||
23/06/2019 | FFC/2019-20/P/11 | 11.8 | ||||||||||||
24/06/2019 | FFC/2019-20/P/12 | 9,976 | ||||||||||||
25/06/2019 | GPMKHA/2019-20/P/3 | 128 | ||||||||||||
25/06/2019 | OWN/2019-20/P/36 | 3,000 | ||||||||||||
25/06/2019 | OWN/2019-20/P/37 | 700 | ||||||||||||
25/06/2019 | OWN/2019-20/P/38 | 230 | ||||||||||||
25/06/2019 | OWN/2019-20/P/39 | 700 | ||||||||||||
25/06/2019 | OWN/2019-20/P/40 | 10,560 | ||||||||||||
25/06/2019 | OWN/2019-20/P/41 | 528 | ||||||||||||
25/06/2019 | OWN/2019-20/P/42 | 6,500 | ||||||||||||
25/06/2019 | OWN/2019-20/P/43 | 6,500 | ||||||||||||
25/06/2019 | OWN/2019-20/P/44 | 11,000 | ||||||||||||
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