Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | F4/2019-20/R/19 | 11,000 | 01/08/2019 | OWN/2019-20/P/20 | 2,060 | |||||||||
03/08/2019 | F4/2019-20/R/20 | 6,300 | 07/08/2019 | F4/2019-20/P/17 | 20,860 | |||||||||
03/08/2019 | F4/2019-20/R/21 | 10,500 | 07/08/2019 | F4/2019-20/P/18 | 21,000 | |||||||||
03/08/2019 | F4/2019-20/R/22 | 4,000 | 07/08/2019 | F4/2019-20/P/19 | 12,600 | |||||||||
08/08/2019 | OWN/2019-20/R/11 | 20 | 07/08/2019 | F4/2019-20/P/20 | 8,600 | |||||||||
13/08/2019 | OWN/2019-20/R/12 | 511 | 16/08/2019 | F4/2019-20/P/21 | 26,172 | |||||||||
16/08/2019 | OWN/2019-20/R/13 | 400 | 19/08/2019 | FFC/2019-20/P/17 | 22,320 | |||||||||
16/08/2019 | OWN/2019-20/R/14 | 14,415 | 19/08/2019 | FFC/2019-20/P/18 | 33,480 | |||||||||
19/08/2019 | FFC/2019-20/P/19 | 33,480 | ||||||||||||
19/08/2019 | FFC/2019-20/P/20 | 22,320 | ||||||||||||
19/08/2019 | OWN/2019-20/P/15 | 1,020 | ||||||||||||
19/08/2019 | OWN/2019-20/P/16 | 550 | ||||||||||||
19/08/2019 | OWN/2019-20/P/17 | 3,880 | ||||||||||||
19/08/2019 | OWN/2019-20/P/18 | 816 | ||||||||||||
19/08/2019 | TSC/2019-20/P/1 | 36,270 | ||||||||||||
23/08/2019 | F4/2019-20/P/22 | 55,800 | ||||||||||||
23/08/2019 | OWN/2019-20/P/19 | 300 | ||||||||||||
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