Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | OWN/2019-20/R/25 | 600 | 01/08/2019 | FFC/2019-20/P/19 | 863,728 | |||||||||
09/08/2019 | NRDWSP/2019-20/R/2 | 82 | 02/08/2019 | FFC/2019-20/P/20 | 24,800 | |||||||||
11/08/2019 | OWN/2019-20/R/26 | 600 | 04/08/2019 | OWN/2019-20/P/20 | 1,200 | |||||||||
14/08/2019 | OWN/2019-20/R/39 | 15,000 | 14/08/2019 | OWN/2019-20/P/21 | 15,000 | |||||||||
14/08/2019 | OWN/2019-20/R/41 | 27 | 14/08/2019 | OWN/2019-20/P/35 | 15,000 | |||||||||
14/08/2019 | OWN/2019-20/R/43 | 502 | 14/08/2019 | TSC/2019-20/P/7 | 9,800 | |||||||||
18/08/2019 | OWN/2019-20/R/27 | 600 | 14/08/2019 | TSC/2019-20/P/8 | 5,000 | |||||||||
25/08/2019 | OWN/2019-20/R/28 | 600 | 16/08/2019 | OWN/2019-20/P/22 | 24,000 | |||||||||
27/08/2019 | OWN/2019-20/R/29 | 438,492 | 18/08/2019 | OWN/2019-20/P/23 | 1,150 | |||||||||
19/08/2019 | FFC/2019-20/P/21 | 40,000 | ||||||||||||
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