Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | FFC/2019-20/R/3 | 44,000 | 01/08/2019 | OWN/2019-20/P/10 | 933 | |||||||||
01/08/2019 | FFC/2019-20/R/4 | 5,136 | 01/08/2019 | OWN/2019-20/P/27 | 14,992 | |||||||||
01/08/2019 | OWN/2019-20/R/16 | 12,500 | 01/08/2019 | OWN/2019-20/P/28 | 44,000 | |||||||||
01/08/2019 | OWN/2019-20/R/17 | 10,000 | 01/08/2019 | OWN/2019-20/P/29 | 20,534 | |||||||||
01/08/2019 | OWN/2019-20/R/18 | 10,750 | 01/08/2019 | OWN/2019-20/P/30 | 1,866 | |||||||||
01/08/2019 | OWN/2019-20/R/19 | 50,401 | 01/08/2019 | OWN/2019-20/P/31 | 24,000 | |||||||||
01/08/2019 | OWN/2019-20/R/20 | 25,492 | 01/08/2019 | OWN/2019-20/P/9 | 10,267 | |||||||||
01/08/2019 | STS/2019-20/R/10 | 14,979 | 01/08/2019 | STS/2019-20/P/6 | 239,250 | |||||||||
01/08/2019 | STS/2019-20/R/9 | 267,518 | 01/08/2019 | STS/2019-20/P/7 | 28,250 | |||||||||
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