Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/15 | 47,440 | 04/09/2019 | OWN/2019-20/P/22 | 12,650 | 05/09/2019 | OWN/2019-20/C/2 | 48,000 | ||||||
05/09/2019 | OWN/2019-20/R/16 | 9,415 | 16/09/2019 | OWN/2019-20/P/23 | 19,800 | 07/09/2019 | OWN/2019-20/C/3 | 48,940 | ||||||
05/09/2019 | OWN/2019-20/R/17 | 48,000 | 19/09/2019 | FFC/2019-20/P/13 | 25,800 | |||||||||
06/09/2019 | OWN/2019-20/R/18 | 80 | 19/09/2019 | FFC/2019-20/P/14 | 6,307 | |||||||||
06/09/2019 | OWN/2019-20/R/19 | 49,420 | 19/09/2019 | FFC/2019-20/P/15 | 11,466 | |||||||||
07/09/2019 | OWN/2019-20/R/20 | 49,500 | 19/09/2019 | FFC/2019-20/P/16 | 28,667 | |||||||||
08/09/2019 | SDP/2019-20/R/4 | 2,405 | 19/09/2019 | SDP/2019-20/P/5 | 2,866 | |||||||||
08/09/2019 | VKVNY/2019-20/R/2 | 309 | 23/09/2019 | FFC/2019-20/P/17 | 11,625 | |||||||||
23/09/2019 | FFC/2019-20/P/18 | 7,150 | ||||||||||||
23/09/2019 | FFC/2019-20/P/19 | 33,300 | ||||||||||||
23/09/2019 | FFC/2019-20/P/20 | 22,650 | ||||||||||||
23/09/2019 | SDP/2019-20/P/6 | 2,259 | ||||||||||||
|