Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/15 | 2,100 | 02/09/2019 | OWN/2019-20/P/37 | 22 | |||||||||
06/09/2019 | OWN/2019-20/R/16 | 19,500 | 03/09/2019 | OWN/2019-20/P/38 | 4,800 | |||||||||
06/09/2019 | OWN/2019-20/R/17 | 480 | 05/09/2019 | OWN/2019-20/P/57 | 4,200 | |||||||||
09/09/2019 | OWN/2019-20/R/13 | 1,838 | 11/09/2019 | OWN/2019-20/P/39 | 150,000 | |||||||||
12/09/2019 | OWN/2019-20/R/18 | 150,000 | 13/09/2019 | OWN/2019-20/P/40 | 5,309 | |||||||||
28/09/2019 | FFC/2019-20/R/4 | 23,953 | 13/09/2019 | OWN/2019-20/P/41 | 7,200 | |||||||||
28/09/2019 | IWDP/2019-20/R/4 | 202 | 15/09/2019 | OWN/2019-20/P/56 | 1,838 | |||||||||
28/09/2019 | RAYEAAY/2019-20/R/3 | 496 | 20/09/2019 | OWN/2019-20/P/58 | 17.7 | |||||||||
24/09/2019 | FFC/2019-20/P/67 | 17,105 | ||||||||||||
24/09/2019 | FFC/2019-20/P/68 | 17,105 | ||||||||||||
24/09/2019 | FFC/2019-20/P/69 | 17,105 | ||||||||||||
24/09/2019 | FFC/2019-20/P/70 | 15,550 | ||||||||||||
25/09/2019 | OWN/2019-20/P/42 | 900 | ||||||||||||
25/09/2019 | OWN/2019-20/P/43 | 44,240 | ||||||||||||
25/09/2019 | OWN/2019-20/P/44 | 31,782 | ||||||||||||
25/09/2019 | OWN/2019-20/P/45 | 34,053 | ||||||||||||
25/09/2019 | OWN/2019-20/P/46 | 2,600 | ||||||||||||
25/09/2019 | OWN/2019-20/P/47 | 2,600 | ||||||||||||
25/09/2019 | OWN/2019-20/P/48 | 2,600 | ||||||||||||
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