Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | FFC/2019-20/R/3 | 3,978 | 01/08/2019 | OWN/2019-20/P/14 | 6,500 | 03/08/2019 | OWN/2019-20/C/18 | 8,830 | ||||||
03/08/2019 | OWN/2019-20/R/22 | 23,526 | 03/08/2019 | OWN/2019-20/P/16 | 15,082 | 05/08/2019 | OWN/2019-20/C/19 | 21,037 | ||||||
05/08/2019 | OWN/2019-20/R/23 | 5,021 | 03/08/2019 | OWN/2019-20/P/17 | 9,440 | 21/08/2019 | OWN/2019-20/C/16 | 2,780 | ||||||
05/08/2019 | OWN/2019-20/R/24 | 1,200 | 16/08/2019 | OWN/2019-20/P/18 | 294,500 | 21/08/2019 | OWN/2019-20/C/20 | 4,187 | ||||||
21/08/2019 | OWN/2019-20/R/25 | 4,187 | 16/08/2019 | OWN/2019-20/P/19 | 86,750 | |||||||||
21/08/2019 | OWN/2019-20/R/26 | 2,780 | 16/08/2019 | OWN/2019-20/P/20 | 25,000 | |||||||||
19/08/2019 | OWN/2019-20/P/21 | 292,547 | ||||||||||||
19/08/2019 | OWN/2019-20/P/22 | 53,791 | ||||||||||||
21/08/2019 | OWN/2019-20/P/23 | 24,100 | ||||||||||||
21/08/2019 | OWN/2019-20/P/24 | 12,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/25 | 1,800 | ||||||||||||
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