Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2019 | OWN/2019-20/R/14 | 14,992 | 05/08/2019 | FFC/2019-20/P/13 | 17.7 | |||||||||
14/08/2019 | OWN/2019-20/R/15 | 13,080 | 14/08/2019 | OWN/2019-20/P/30 | 5,000 | |||||||||
16/08/2019 | OWN/2019-20/R/16 | 15,297 | 14/08/2019 | OWN/2019-20/P/31 | 5,000 | |||||||||
21/08/2019 | OWN/2019-20/R/17 | 11,903 | 14/08/2019 | OWN/2019-20/P/32 | 5,000 | |||||||||
21/08/2019 | OWN/2019-20/R/48 | 50,000 | 14/08/2019 | OWN/2019-20/P/33 | 3,512 | |||||||||
23/08/2019 | OWN/2019-20/R/18 | 15,720 | 20/08/2019 | FFC/2019-20/P/14 | 55,200 | |||||||||
20/08/2019 | FFC/2019-20/P/15 | 77,180 | ||||||||||||
20/08/2019 | OWN/2019-20/P/34 | 11,550 | ||||||||||||
20/08/2019 | OWN/2019-20/P/35 | 11,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/36 | 6,650 | ||||||||||||
20/08/2019 | OWN/2019-20/P/37 | 12,000 | ||||||||||||
21/08/2019 | FFC/2019-20/P/16 | 24,500 | ||||||||||||
21/08/2019 | FFC/2019-20/P/17 | 20,000 | ||||||||||||
21/08/2019 | FFC/2019-20/P/18 | 54,015 | ||||||||||||
21/08/2019 | OWN/2019-20/P/38 | 2,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/39 | 8,836 | ||||||||||||
21/08/2019 | OWN/2019-20/P/40 | 4,910 | ||||||||||||
21/08/2019 | OWN/2019-20/P/41 | 4,950 | ||||||||||||
21/08/2019 | OWN/2019-20/P/42 | 9,500 | ||||||||||||
|