Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/52 | 3,000 | 02/08/2019 | OWN/2019-20/P/60 | 3,500 | 17/08/2019 | OWN/2019-20/C/37 | 5,000 | ||||||
02/08/2019 | OWN/2019-20/R/53 | 3,500 | 02/08/2019 | OWN/2019-20/P/61 | 3,000 | 22/08/2019 | OWN/2019-20/C/32 | 4,156 | ||||||
13/08/2019 | OWN/2019-20/R/54 | 3,500 | 02/08/2019 | OWN/2019-20/P/62 | 843,366 | 22/08/2019 | OWN/2019-20/C/38 | 1,844 | ||||||
17/08/2019 | OWN/2019-20/R/55 | 6,244 | 05/08/2019 | OWN/2019-20/P/63 | 7,000 | |||||||||
19/08/2019 | OWN/2019-20/R/56 | 3,000 | 05/08/2019 | OWN/2019-20/P/64 | 11,200 | |||||||||
22/08/2019 | OWN/2019-20/R/57 | 3,500 | 05/08/2019 | OWN/2019-20/P/65 | 4,400 | |||||||||
22/08/2019 | OWN/2019-20/R/58 | 4,156 | 09/08/2019 | FFC/2019-20/P/12 | 61,000 | |||||||||
28/08/2019 | SAS/2019-20/R/1 | 199,960 | 09/08/2019 | FFC/2019-20/P/13 | 49,000 | |||||||||
31/08/2019 | OWN/2019-20/R/59 | 3,000 | 13/08/2019 | OWN/2019-20/P/66 | 3,500 | |||||||||
31/08/2019 | OWN/2019-20/R/60 | 50 | 16/08/2019 | FFC/2019-20/P/14 | 50,000 | |||||||||
31/08/2019 | OWN/2019-20/R/61 | 1,261 | 16/08/2019 | FFC/2019-20/P/15 | 90,000 | |||||||||
31/08/2019 | SAS/2019-20/R/2 | 77 | 16/08/2019 | FFC/2019-20/P/16 | 6,000 | |||||||||
19/08/2019 | FFC/2019-20/P/17 | 49,500 | ||||||||||||
19/08/2019 | OWN/2019-20/P/67 | 3,000 | ||||||||||||
20/08/2019 | FFC/2019-20/P/18 | 33,000 | ||||||||||||
20/08/2019 | FFC/2019-20/P/19 | 67,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/76 | 17,570 | ||||||||||||
20/08/2019 | OWN/2019-20/P/77 | 17,570 | ||||||||||||
20/08/2019 | OWN/2019-20/P/78 | 11,375 | ||||||||||||
20/08/2019 | OWN/2019-20/P/79 | 5.9 | ||||||||||||
22/08/2019 | OWN/2019-20/P/68 | 3,500 | ||||||||||||
28/08/2019 | SAS/2019-20/P/1 | 295 | ||||||||||||
31/08/2019 | OWN/2019-20/P/69 | 3,000 | ||||||||||||
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