Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/5 | 200 | 01/07/2019 | LDP/2019-20/P/30 | 5,720 | 01/07/2019 | OWN/2019-20/C/2 | 28,600 | ||||||
02/07/2019 | FFC/2019-20/R/2 | 405,305 | 01/07/2019 | OWN/2019-20/P/8 | 40,425 | |||||||||
04/07/2019 | OWN/2019-20/R/4 | 100 | 01/07/2019 | OWN/2019-20/P/9 | 170 | |||||||||
16/07/2019 | OWN/2019-20/R/6 | 200 | 01/07/2019 | SDP/2019-20/P/3 | 2,288 | |||||||||
26/07/2019 | OWN/2019-20/R/15 | 7,633 | 05/07/2019 | LDP/2019-20/P/31 | 28,600 | |||||||||
27/07/2019 | OWN/2019-20/R/7 | 500 | 06/07/2019 | LDP/2019-20/P/32 | 55,680 | |||||||||
29/07/2019 | LDP/2019-20/R/4 | 25,688 | 06/07/2019 | OWN/2019-20/P/10 | 350 | |||||||||
29/07/2019 | LDP/2019-20/R/5 | 192,000 | 17/07/2019 | OWN/2019-20/P/11 | 85,800 | |||||||||
29/07/2019 | OWN/2019-20/R/8 | 500 | 27/07/2019 | OWN/2019-20/P/12 | 350 | |||||||||
29/07/2019 | OWN/2019-20/R/9 | 10,000 | 29/07/2019 | OWN/2019-20/P/13 | 4,760 | |||||||||
29/07/2019 | OWN/2019-20/P/14 | 7,500 | ||||||||||||
29/07/2019 | OWN/2019-20/P/15 | 110 | ||||||||||||
29/07/2019 | OWN/2019-20/P/35 | 400 | ||||||||||||
31/07/2019 | LDP/2019-20/P/33 | 45,117 | ||||||||||||
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