Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/15 | 4,200 | 06/09/2019 | OWN/2019-20/P/22 | 4,904 | |||||||||
06/09/2019 | OWN/2019-20/R/16 | 10,000 | 07/09/2019 | IWDP/2019-20/P/1 | 18,400 | |||||||||
06/09/2019 | OWN/2019-20/R/17 | 6,500 | 07/09/2019 | IWDP/2019-20/P/2 | 26,940 | |||||||||
06/09/2019 | OWN/2019-20/R/18 | 1,680 | 07/09/2019 | IWDP/2019-20/P/3 | 29,600 | |||||||||
17/09/2019 | OWN/2019-20/R/19 | 50,000 | 07/09/2019 | IWDP/2019-20/P/4 | 16,780 | |||||||||
17/09/2019 | OWN/2019-20/R/20 | 6,300 | 07/09/2019 | IWDP/2019-20/P/5 | 26,420 | |||||||||
25/09/2019 | IWDP/2019-20/R/9 | 1,411 | 07/09/2019 | IWDP/2019-20/P/6 | 20,240 | |||||||||
30/09/2019 | FFC/2019-20/R/4 | 12,146 | 07/09/2019 | IWDP/2019-20/P/7 | 18,720 | |||||||||
30/09/2019 | FFC/2019-20/R/5 | 3,533 | 09/09/2019 | FFC/2019-20/P/5 | 9,293 | |||||||||
30/09/2019 | OWN/2019-20/R/21 | 7,520 | 09/09/2019 | OWN/2019-20/P/21 | 4,800 | |||||||||
09/09/2019 | OWN/2019-20/P/23 | 2,100 | ||||||||||||
09/09/2019 | OWN/2019-20/P/24 | 2,100 | ||||||||||||
20/09/2019 | OWN/2019-20/P/10 | 17.7 | ||||||||||||
20/09/2019 | OWN/2019-20/P/8 | 17.7 | ||||||||||||
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