Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | FFC/2019-20/R/3 | 2,300 | 06/08/2019 | OWN/2019-20/P/3 | 10,300 | |||||||||
05/08/2019 | OWN/2019-20/R/2 | 270 | 16/08/2019 | OWN/2019-20/P/33 | 12,000 | |||||||||
05/08/2019 | OWN/2019-20/R/8 | 2,372 | 16/08/2019 | OWN/2019-20/P/34 | 6,000 | |||||||||
05/08/2019 | STS/2019-20/R/2 | 31 | 16/08/2019 | OWN/2019-20/P/35 | 12,000 | |||||||||
05/08/2019 | STS/2019-20/R/3 | 221 | 16/08/2019 | OWN/2019-20/P/36 | 3,500 | |||||||||
05/08/2019 | STS/2019-20/R/4 | 231 | 22/08/2019 | OWN/2019-20/P/37 | 350 | |||||||||
05/08/2019 | STS/2019-20/R/6 | 1,137 | 22/08/2019 | OWN/2019-20/P/38 | 600 | |||||||||
05/08/2019 | STS/2019-20/R/9 | 178 | 22/08/2019 | OWN/2019-20/P/39 | 441 | |||||||||
21/08/2019 | OWN/2019-20/R/3 | 203,271 | 28/08/2019 | FFC/2019-20/P/4 | 71,269 | |||||||||
22/08/2019 | OWN/2019-20/R/10 | 416 | ||||||||||||
22/08/2019 | OWN/2019-20/R/11 | 301 | ||||||||||||
22/08/2019 | OWN/2019-20/R/12 | 118 | ||||||||||||
22/08/2019 | OWN/2019-20/R/13 | 254 | ||||||||||||
22/08/2019 | OWN/2019-20/R/14 | 118 | ||||||||||||
22/08/2019 | OWN/2019-20/R/15 | 166 | ||||||||||||
22/08/2019 | OWN/2019-20/R/16 | 166 | ||||||||||||
22/08/2019 | OWN/2019-20/R/17 | 845 | ||||||||||||
22/08/2019 | OWN/2019-20/R/9 | 207 | ||||||||||||
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