Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/10 | 8,500 | 01/07/2019 | FFC/2019-20/P/1 | 13,596 | |||||||||
01/07/2019 | OWN/2019-20/R/11 | 2,100 | 01/07/2019 | FFC/2019-20/P/2 | 4,439 | |||||||||
01/07/2019 | OWN/2019-20/R/15 | 1,000 | 01/07/2019 | OWN/2019-20/P/10 | 21,948 | |||||||||
01/07/2019 | OWN/2019-20/R/61 | 1,779 | 01/07/2019 | OWN/2019-20/P/11 | 17.7 | |||||||||
01/07/2019 | OWN/2019-20/R/9 | 8,200 | 01/07/2019 | OWN/2019-20/P/12 | 2,440 | |||||||||
03/07/2019 | OWN/2019-20/R/12 | 23,750 | 01/07/2019 | OWN/2019-20/P/13 | 1,240 | |||||||||
08/07/2019 | FFC/2019-20/R/3 | 926,289 | 01/07/2019 | OWN/2019-20/P/8 | 3,400 | |||||||||
10/07/2019 | OWN/2019-20/R/17 | 800 | 01/07/2019 | OWN/2019-20/P/9 | 3,400 | |||||||||
01/07/2019 | TSC/2019-20/P/1 | 16,700 | ||||||||||||
01/07/2019 | TSC/2019-20/P/2 | 17.7 | ||||||||||||
22/07/2019 | FFC/2019-20/P/4 | 18,038 | ||||||||||||
22/07/2019 | FFC/2019-20/P/5 | 18,038 | ||||||||||||
22/07/2019 | FFC/2019-20/P/6 | 14,306 | ||||||||||||
22/07/2019 | OWN/2019-20/P/21 | 300 | ||||||||||||
30/07/2019 | OWN/2019-20/P/14 | 9,860 | ||||||||||||
30/07/2019 | OWN/2019-20/P/16 | 2,100 | ||||||||||||
30/07/2019 | OWN/2019-20/P/17 | 4,150 | ||||||||||||
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