Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/78 | 60 | 01/08/2019 | FFC/2019-20/P/18 | 2,696 | 02/08/2019 | OWN/2019-20/C/6 | 2,100 | ||||||
01/08/2019 | TSC/2019-20/R/1 | 693,900 | 01/08/2019 | FFC/2019-20/P/19 | 4,280 | 23/08/2019 | OWN/2019-20/C/7 | 2,300 | ||||||
03/08/2019 | OWN/2019-20/R/112 | 56,000 | 01/08/2019 | OWN/2019-20/P/20 | 1,520 | |||||||||
03/08/2019 | OWN/2019-20/R/113 | 16,000 | 06/08/2019 | FFC/2019-20/P/20 | 19,800 | |||||||||
03/08/2019 | OWN/2019-20/R/114 | 25,200 | 06/08/2019 | FFC/2019-20/P/21 | 9,250 | |||||||||
03/08/2019 | OWN/2019-20/R/79 | 20 | 06/08/2019 | FFC/2019-20/P/22 | 9,250 | |||||||||
03/08/2019 | OWN/2019-20/R/80 | 200 | 06/08/2019 | FFC/2019-20/P/23 | 25,000 | |||||||||
06/08/2019 | OWN/2019-20/R/81 | 200 | 06/08/2019 | OWN/2019-20/P/21 | 4,800 | |||||||||
09/08/2019 | OWN/2019-20/R/82 | 120 | 06/08/2019 | OWN/2019-20/P/22 | 6,300 | |||||||||
09/08/2019 | OWN/2019-20/R/83 | 100 | 06/08/2019 | OWN/2019-20/P/23 | 399 | |||||||||
13/08/2019 | OWN/2019-20/R/84 | 60 | 13/08/2019 | FFC/2019-20/P/24 | 35,850 | |||||||||
13/08/2019 | OWN/2019-20/R/85 | 400 | 13/08/2019 | FFC/2019-20/P/25 | 45,500 | |||||||||
19/08/2019 | OWN/2019-20/R/86 | 20 | 13/08/2019 | FFC/2019-20/P/26 | 39,693 | |||||||||
21/08/2019 | OWN/2019-20/R/87 | 600 | 13/08/2019 | OWN/2019-20/P/24 | 1,000 | |||||||||
22/08/2019 | OWN/2019-20/R/88 | 40 | ||||||||||||
23/08/2019 | OWN/2019-20/R/89 | 400 | ||||||||||||
23/08/2019 | TSC/2019-20/R/2 | 873,300 | ||||||||||||
26/08/2019 | OWN/2019-20/R/90 | 100 | ||||||||||||
26/08/2019 | OWN/2019-20/R/91 | 20 | ||||||||||||
29/08/2019 | OWN/2019-20/R/92 | 100 | ||||||||||||
29/08/2019 | OWN/2019-20/R/93 | 20 | ||||||||||||
30/08/2019 | OWN/2019-20/R/94 | 360 | ||||||||||||
30/08/2019 | OWN/2019-20/R/95 | 200 | ||||||||||||
31/08/2019 | OWN/2019-20/R/96 | 20 | ||||||||||||
|