Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/46 | 10 | 01/07/2019 | FFC/2019-20/P/21 | 18,917 | |||||||||
04/07/2019 | OWN/2019-20/R/59 | 9,860 | 01/07/2019 | FFC/2019-20/P/22 | 12,138 | |||||||||
04/07/2019 | OWN/2019-20/R/60 | 10,300 | 01/07/2019 | FFC/2019-20/P/23 | 525 | |||||||||
05/07/2019 | OWN/2019-20/R/47 | 40 | 01/07/2019 | FFC/2019-20/P/24 | 4,808 | |||||||||
06/07/2019 | OWN/2019-20/R/48 | 30 | 01/07/2019 | OWN/2019-20/P/10 | 700 | |||||||||
12/07/2019 | OWN/2019-20/R/49 | 60 | 01/07/2019 | SDP/2019-20/P/2 | 11,916 | |||||||||
15/07/2019 | OWN/2019-20/R/50 | 30 | 01/07/2019 | SDP/2019-20/P/3 | 4,950 | |||||||||
16/07/2019 | OWN/2019-20/R/51 | 20 | 01/07/2019 | SDP/2019-20/P/4 | 2,919 | |||||||||
16/07/2019 | OWN/2019-20/R/52 | 200 | 01/07/2019 | SDP/2019-20/P/5 | 2,919 | |||||||||
17/07/2019 | OWN/2019-20/R/53 | 1,000 | 01/07/2019 | SDP/2019-20/P/6 | 9,987 | |||||||||
18/07/2019 | OWN/2019-20/R/54 | 20 | 01/07/2019 | SDP/2019-20/P/7 | 9,987 | |||||||||
22/07/2019 | OWN/2019-20/R/55 | 20 | 01/07/2019 | VKVNY/2019-20/P/1 | 1,889 | |||||||||
23/07/2019 | OWN/2019-20/R/56 | 100 | 01/07/2019 | VKVNY/2019-20/P/2 | 1,889 | |||||||||
24/07/2019 | OWN/2019-20/R/57 | 20 | 17/07/2019 | OWN/2019-20/P/11 | 998 | |||||||||
26/07/2019 | OWN/2019-20/R/58 | 100 | 17/07/2019 | OWN/2019-20/P/15 | 8,300 | |||||||||
29/07/2019 | MMAY/2019-20/R/1 | 67,500 | 17/07/2019 | OWN/2019-20/P/16 | 12,600 | |||||||||
29/07/2019 | OWN/2019-20/R/61 | 20 | 26/07/2019 | OWN/2019-20/P/13 | 56,760 | |||||||||
27/07/2019 | OWN/2019-20/P/14 | 897 | ||||||||||||
|