Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/42 | 260 | 02/08/2019 | OWN/2019-20/P/25 | 1,500 | 09/08/2019 | OWN/2019-20/C/24 | 400 | ||||||
08/08/2019 | OWN/2019-20/R/43 | 380 | 06/08/2019 | OWN/2019-20/P/26 | 9,000 | 16/08/2019 | OWN/2019-20/C/25 | 1,000 | ||||||
16/08/2019 | OWN/2019-20/R/44 | 1,088 | 06/08/2019 | OWN/2019-20/P/27 | 1,500 | 19/08/2019 | OWN/2019-20/C/26 | 6,500 | ||||||
19/08/2019 | OWN/2019-20/R/45 | 6,845 | 07/08/2019 | FFC/2019-20/P/5 | 199,500 | 19/08/2019 | OWN/2019-20/C/37 | 1,300 | ||||||
19/08/2019 | OWN/2019-20/R/50 | 2,125 | 08/08/2019 | OWN/2019-20/P/28 | 240 | |||||||||
21/08/2019 | OWN/2019-20/R/51 | 1,500 | 09/08/2019 | FFC/2019-20/P/6 | 148,732 | |||||||||
29/08/2019 | OWN/2019-20/R/46 | 120 | 09/08/2019 | OWN/2019-20/P/29 | 295 | |||||||||
13/08/2019 | FFC/2019-20/P/7 | 30,000 | ||||||||||||
14/08/2019 | FFC/2019-20/P/8 | 35,000 | ||||||||||||
16/08/2019 | OWN/2019-20/P/30 | 700 | ||||||||||||
16/08/2019 | OWN/2019-20/P/31 | 600 | ||||||||||||
19/08/2019 | OWN/2019-20/P/32 | 6,000 | ||||||||||||
19/08/2019 | OWN/2019-20/P/33 | 3,000 | ||||||||||||
19/08/2019 | OWN/2019-20/P/35 | 1,200 | ||||||||||||
21/08/2019 | OWN/2019-20/P/36 | 2,500 | ||||||||||||
21/08/2019 | OWN/2019-20/P/37 | 237 | ||||||||||||
27/08/2019 | FFC/2019-20/P/9 | 22,838 | ||||||||||||
29/08/2019 | OWN/2019-20/P/34 | 370 | ||||||||||||
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