Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | OWN/2019-20/R/6 | 75,000 | 01/07/2019 | JPVN/2019-20/P/2 | 20,000 | 01/07/2019 | JPVN/2019-20/C/2 | 10,000 | ||||||
01/07/2019 | JPVN/2019-20/P/3 | 106.2 | 01/07/2019 | JPVN/2019-20/C/3 | 10,000 | |||||||||
01/07/2019 | JPVN/2019-20/P/4 | 10,000 | 01/07/2019 | JPVN/2019-20/C/4 | 10,000 | |||||||||
03/07/2019 | FFC/2019-20/P/17 | 10,773 | 01/07/2019 | OWN/2019-20/C/1 | 10,000 | |||||||||
04/07/2019 | FFC/2019-20/P/18 | 5,000 | 01/07/2019 | OWN/2019-20/C/2 | 10,000 | |||||||||
04/07/2019 | JPVN/2019-20/P/5 | 10,000 | 01/07/2019 | OWN/2019-20/C/3 | 10,000 | |||||||||
08/07/2019 | OWN/2019-20/P/11 | 129.8 | 04/07/2019 | JPVN/2019-20/C/1 | 10,000 | |||||||||
09/07/2019 | FFC/2019-20/P/19 | 110,480 | 09/07/2019 | NOAPS/2019-20/C/1 | 10,000 | |||||||||
09/07/2019 | OWN/2019-20/P/12 | 75,000 | 10/07/2019 | FFC/2019-20/C/8 | 10,000 | |||||||||
10/07/2019 | FFC/2019-20/P/20 | 7,950 | 10/07/2019 | NOAPS/2019-20/C/2 | 10,000 | |||||||||
10/07/2019 | OWN/2019-20/P/13 | 15,000 | 31/07/2019 | FFC/2019-20/C/9 | 10,000 | |||||||||
11/07/2019 | FFC/2019-20/P/21 | 17.7 | ||||||||||||
11/07/2019 | FFC/2019-20/P/22 | 25,000 | ||||||||||||
11/07/2019 | NOAPS/2019-20/P/1 | 30,000 | ||||||||||||
11/07/2019 | OWN/2019-20/P/14 | 17.7 | ||||||||||||
31/07/2019 | FFC/2019-20/P/23 | 9,900 | ||||||||||||
|