Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/62 | 8,008 | 05/08/2019 | OWN/2019-20/P/96 | 8,025 | |||||||||
07/08/2019 | OWN/2019-20/R/36 | 9,287 | 07/08/2019 | OWN/2019-20/P/50 | 9,300 | |||||||||
10/08/2019 | OWN/2019-20/R/63 | 8,095 | 07/08/2019 | OWN/2019-20/P/51 | 2,220 | |||||||||
15/08/2019 | OWN/2019-20/R/64 | 7,125 | 10/08/2019 | OWN/2019-20/P/97 | 8,060 | |||||||||
16/08/2019 | OWN/2019-20/R/37 | 37,929 | 13/08/2019 | FFC/2019-20/P/10 | 4,750 | |||||||||
20/08/2019 | OWN/2019-20/R/65 | 2,175 | 13/08/2019 | FFC/2019-20/P/11 | 29,000 | |||||||||
13/08/2019 | FFC/2019-20/P/12 | 27,000 | ||||||||||||
13/08/2019 | FFC/2019-20/P/13 | 30,000 | ||||||||||||
13/08/2019 | FFC/2019-20/P/14 | 39,700 | ||||||||||||
13/08/2019 | FFC/2019-20/P/15 | 36,000 | ||||||||||||
13/08/2019 | FFC/2019-20/P/16 | 9,000 | ||||||||||||
13/08/2019 | FFC/2019-20/P/17 | 28,300 | ||||||||||||
13/08/2019 | FFC/2019-20/P/18 | 13,000 | ||||||||||||
13/08/2019 | FFC/2019-20/P/19 | 29,000 | ||||||||||||
14/08/2019 | OWN/2019-20/P/52 | 35,700 | ||||||||||||
15/08/2019 | OWN/2019-20/P/98 | 7,150 | ||||||||||||
20/08/2019 | OWN/2019-20/P/99 | 2,196 | ||||||||||||
28/08/2019 | OWN/2019-20/P/53 | 2,188 | ||||||||||||
28/08/2019 | OWN/2019-20/P/54 | 21,780 | ||||||||||||
31/08/2019 | OWN/2019-20/P/55 | 21,780 | ||||||||||||
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