Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | SSY/2019-20/R/2 | 64,400 | 03/08/2019 | OWN/2019-20/P/29 | 5,000 | 05/08/2019 | OWN/2019-20/C/8 | 12,000 | ||||||
19/08/2019 | OWN/2019-20/R/25 | 1,540 | 13/08/2019 | OWN/2019-20/P/27 | 4,200 | 21/08/2019 | OWN/2019-20/C/9 | 37,200 | ||||||
19/08/2019 | OWN/2019-20/R/26 | 37,200 | 13/08/2019 | OWN/2019-20/P/35 | 1,150 | 26/08/2019 | FFC/2019-20/C/4 | 15,000 | ||||||
29/08/2019 | OWN/2019-20/R/27 | 1,160 | 14/08/2019 | OWN/2019-20/P/28 | 3,000 | |||||||||
29/08/2019 | OWN/2019-20/R/28 | 2,400 | 21/08/2019 | NOAPS/2019-20/P/1 | 3,150 | |||||||||
29/08/2019 | SSY/2019-20/R/3 | 17,500 | 21/08/2019 | SSY/2019-20/P/3 | 17,500 | |||||||||
21/08/2019 | SSY/2019-20/P/4 | 32,900 | ||||||||||||
23/08/2019 | OWN/2019-20/P/32 | 14,000 | ||||||||||||
23/08/2019 | OWN/2019-20/P/33 | 3,000 | ||||||||||||
23/08/2019 | OWN/2019-20/P/34 | 4,000 | ||||||||||||
27/08/2019 | OWN/2019-20/P/30 | 15,000 | ||||||||||||
28/08/2019 | FFC/2019-20/P/9 | 15,000 | ||||||||||||
29/08/2019 | OWN/2019-20/P/31 | 17,830 | ||||||||||||
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