Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/29 | 4,000 | 02/08/2019 | FFC/2019-20/P/10 | 12,600 | |||||||||
01/08/2019 | OWN/2019-20/R/30 | 6,300 | 02/08/2019 | OWN/2019-20/P/9 | 1,890 | |||||||||
01/08/2019 | OWN/2019-20/R/31 | 13,300 | 14/08/2019 | VKVNY/2019-20/P/3 | 34,875 | |||||||||
02/08/2019 | OWN/2019-20/R/32 | 300 | 14/08/2019 | VKVNY/2019-20/P/4 | 13,346 | |||||||||
02/08/2019 | OWN/2019-20/R/33 | 200 | 19/08/2019 | MMAY/2019-20/P/2 | 67,500 | |||||||||
02/08/2019 | OWN/2019-20/R/34 | 300 | 19/08/2019 | OWN/2019-20/P/10 | 20,750 | |||||||||
02/08/2019 | OWN/2019-20/R/35 | 200 | 19/08/2019 | OWN/2019-20/P/11 | 31,500 | |||||||||
02/08/2019 | OWN/2019-20/R/36 | 300 | 21/08/2019 | FFC/2019-20/P/11 | 100,672 | |||||||||
02/08/2019 | OWN/2019-20/R/37 | 14,853 | ||||||||||||
09/08/2019 | MMAY/2019-20/R/1 | 67,500 | ||||||||||||
|