Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | OWN/2019-20/R/4 | 20 | 13/09/2019 | 5THSFC/2019-20/P/10 | 42,926 | |||||||||
07/09/2019 | OWN/2019-20/R/5 | 20 | 13/09/2019 | 5THSFC/2019-20/P/11 | 58,844 | |||||||||
07/09/2019 | OWN/2019-20/R/6 | 50 | 16/09/2019 | 5THSFC/2019-20/P/12 | 1,680 | |||||||||
11/09/2019 | OWN/2019-20/R/7 | 220 | 16/09/2019 | 5THSFC/2019-20/P/13 | 4,150 | |||||||||
16/09/2019 | OWN/2019-20/R/13 | 40 | 16/09/2019 | 5THSFC/2019-20/P/14 | 2,015 | |||||||||
18/09/2019 | OWN/2019-20/R/8 | 60 | 23/09/2019 | 5THSFC/2019-20/P/15 | 30,500 | |||||||||
19/09/2019 | OWN/2019-20/R/14 | 40 | 23/09/2019 | FFC/2019-20/P/7 | 13,300 | |||||||||
19/09/2019 | OWN/2019-20/R/15 | 80 | 23/09/2019 | OWN/2019-20/P/2 | 540 | |||||||||
19/09/2019 | OWN/2019-20/R/9 | 100 | 23/09/2019 | OWN/2019-20/P/3 | 500 | |||||||||
20/09/2019 | OWN/2019-20/R/10 | 40 | 23/09/2019 | OWN/2019-20/P/4 | 1,344 | |||||||||
23/09/2019 | OWN/2019-20/R/11 | 40 | 23/09/2019 | OWN/2019-20/P/7 | 5,150 | |||||||||
23/09/2019 | OWN/2019-20/R/12 | 50 | 30/09/2019 | OWN/2019-20/P/5 | 503 | |||||||||
30/09/2019 | OWN/2019-20/P/6 | 563 | ||||||||||||
|