Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | FFC/2019-20/R/2 | 258,435 | 04/07/2019 | OWN/2019-20/P/53 | 3,500 | |||||||||
05/07/2019 | OWN/2019-20/R/24 | 7,000 | 10/07/2019 | OWN/2019-20/P/55 | 4,000 | |||||||||
11/07/2019 | OWN/2019-20/R/25 | 4,610 | 11/07/2019 | OWN/2019-20/P/29 | 1,800 | |||||||||
15/07/2019 | OWN/2019-20/R/26 | 12,323 | 15/07/2019 | OWN/2019-20/P/30 | 2,000 | |||||||||
15/07/2019 | OWN/2019-20/R/27 | 1,100 | 15/07/2019 | OWN/2019-20/P/31 | 1,298 | |||||||||
25/07/2019 | OWN/2019-20/R/28 | 3,126 | 15/07/2019 | OWN/2019-20/P/32 | 1,800 | |||||||||
25/07/2019 | OWN/2019-20/R/51 | 1,000 | 15/07/2019 | OWN/2019-20/P/33 | 15,050 | |||||||||
15/07/2019 | OWN/2019-20/P/34 | 17,150 | ||||||||||||
19/07/2019 | OWN/2019-20/P/35 | 5,800 | ||||||||||||
19/07/2019 | OWN/2019-20/P/36 | 3,800 | ||||||||||||
19/07/2019 | OWN/2019-20/P/37 | 6,800 | ||||||||||||
19/07/2019 | OWN/2019-20/P/38 | 5,600 | ||||||||||||
19/07/2019 | OWN/2019-20/P/39 | 4,000 | ||||||||||||
19/07/2019 | OWN/2019-20/P/40 | 4,800 | ||||||||||||
19/07/2019 | OWN/2019-20/P/41 | 3,600 | ||||||||||||
19/07/2019 | OWN/2019-20/P/42 | 2,200 | ||||||||||||
19/07/2019 | OWN/2019-20/P/43 | 4,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/44 | 1,679 | ||||||||||||
|