Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/07/2019 | OWN/2019-20/R/4 | 3,882 | 13/07/2019 | FFC/2019-20/P/4 | 17 | |||||||||
25/07/2019 | OWN/2019-20/R/5 | 97,000 | 19/07/2019 | FFC/2019-20/P/5 | 147,972 | |||||||||
25/07/2019 | OWN/2019-20/R/6 | 297,224 | 19/07/2019 | FFC/2019-20/P/6 | 220,997 | |||||||||
26/07/2019 | OWN/2019-20/R/10 | 285 | 25/07/2019 | NRDWSP/2019-20/P/11 | 950 | |||||||||
26/07/2019 | OWN/2019-20/R/7 | 8,480 | 27/07/2019 | OWN/2019-20/P/26 | 9,000 | |||||||||
26/07/2019 | OWN/2019-20/R/8 | 750 | 27/07/2019 | OWN/2019-20/P/27 | 8,400 | |||||||||
26/07/2019 | OWN/2019-20/R/9 | 750 | 27/07/2019 | OWN/2019-20/P/28 | 9,600 | |||||||||
27/07/2019 | OWN/2019-20/P/29 | 10,200 | ||||||||||||
27/07/2019 | OWN/2019-20/P/30 | 8,700 | ||||||||||||
27/07/2019 | OWN/2019-20/P/31 | 9,600 | ||||||||||||
27/07/2019 | OWN/2019-20/P/32 | 23,700 | ||||||||||||
27/07/2019 | OWN/2019-20/P/33 | 8,400 | ||||||||||||
27/07/2019 | OWN/2019-20/P/34 | 8,400 | ||||||||||||
27/07/2019 | OWN/2019-20/P/35 | 1,800 | ||||||||||||
27/07/2019 | OWN/2019-20/P/36 | 3,100 | ||||||||||||
27/07/2019 | OWN/2019-20/P/37 | 1,000 | ||||||||||||
27/07/2019 | OWN/2019-20/P/38 | 2,500 | ||||||||||||
27/07/2019 | OWN/2019-20/P/39 | 20,400 | ||||||||||||
27/07/2019 | OWN/2019-20/P/40 | 118 | ||||||||||||
30/07/2019 | OWN/2019-20/P/41 | 2,500 | ||||||||||||
30/07/2019 | OWN/2019-20/P/42 | 2,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/43 | 1,900 | ||||||||||||
30/07/2019 | OWN/2019-20/P/44 | 47,536 | ||||||||||||
30/07/2019 | OWN/2019-20/P/45 | 5,028 | ||||||||||||
30/07/2019 | OWN/2019-20/P/46 | 3,040 | ||||||||||||
30/07/2019 | OWN/2019-20/P/47 | 2,600 | ||||||||||||
30/07/2019 | OWN/2019-20/P/48 | 2,600 | ||||||||||||
30/07/2019 | OWN/2019-20/P/49 | 4,800 | ||||||||||||
30/07/2019 | OWN/2019-20/P/50 | 1,980 | ||||||||||||
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