Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2019 | OWN/2019-20/R/4 | 17,804 | 05/08/2019 | FFC/2019-20/P/31 | 1,468 | |||||||||
10/08/2019 | OWN/2019-20/R/5 | 2,240 | 07/08/2019 | OWN/2019-20/P/16 | 900 | |||||||||
10/08/2019 | OWN/2019-20/R/6 | 2,140 | 10/08/2019 | OWN/2019-20/P/17 | 3,000 | |||||||||
16/08/2019 | OWN/2019-20/R/3 | 874,591 | 10/08/2019 | OWN/2019-20/P/18 | 500 | |||||||||
10/08/2019 | OWN/2019-20/P/19 | 1,000 | ||||||||||||
10/08/2019 | OWN/2019-20/P/20 | 5,000 | ||||||||||||
10/08/2019 | OWN/2019-20/P/21 | 2,000 | ||||||||||||
10/08/2019 | OWN/2019-20/P/22 | 9,000 | ||||||||||||
10/08/2019 | OWN/2019-20/P/23 | 500 | ||||||||||||
10/08/2019 | OWN/2019-20/P/24 | 1,184 | ||||||||||||
14/08/2019 | FFC/2019-20/P/11 | 147,972 | ||||||||||||
14/08/2019 | FFC/2019-20/P/12 | 70,000 | ||||||||||||
14/08/2019 | FFC/2019-20/P/13 | 84,000 | ||||||||||||
14/08/2019 | OWN/2019-20/P/25 | 1,300 | ||||||||||||
14/08/2019 | OWN/2019-20/P/26 | 4,000 | ||||||||||||
14/08/2019 | OWN/2019-20/P/27 | 1,500 | ||||||||||||
14/08/2019 | OWN/2019-20/P/28 | 1,300 | ||||||||||||
14/08/2019 | OWN/2019-20/P/29 | 6,150 | ||||||||||||
14/08/2019 | OWN/2019-20/P/30 | 10,000 | ||||||||||||
14/08/2019 | OWN/2019-20/P/31 | 47.2 | ||||||||||||
16/08/2019 | FFC/2019-20/P/14 | 21,000 | ||||||||||||
16/08/2019 | OWN/2019-20/P/32 | 1,700 | ||||||||||||
16/08/2019 | OWN/2019-20/P/33 | 1,100 | ||||||||||||
16/08/2019 | OWN/2019-20/P/34 | 28,950 | ||||||||||||
28/08/2019 | OWN/2019-20/P/50 | 18,000 | ||||||||||||
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