Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/16 | 143 | 02/09/2019 | OWN/2019-20/P/29 | 450 | |||||||||
02/09/2019 | STS/2019-20/R/2 | 60 | 19/09/2019 | OWN/2019-20/P/14 | 3,500 | |||||||||
19/09/2019 | OWN/2019-20/R/10 | 2,830 | 24/09/2019 | OWN/2019-20/P/15 | 100 | |||||||||
19/09/2019 | OWN/2019-20/R/9 | 2,020 | 24/09/2019 | OWN/2019-20/P/16 | 1,800 | |||||||||
21/09/2019 | FFC/2019-20/R/4 | 432,029 | 25/09/2019 | OWN/2019-20/P/17 | 51,250 | |||||||||
21/09/2019 | OWN/2019-20/R/11 | 13,737 | 25/09/2019 | OWN/2019-20/P/18 | 16,000 | |||||||||
21/09/2019 | OWN/2019-20/R/12 | 2,000 | 25/09/2019 | OWN/2019-20/P/19 | 25,000 | |||||||||
24/09/2019 | OWN/2019-20/R/13 | 93,140 | 25/09/2019 | OWN/2019-20/P/20 | 20 | |||||||||
26/09/2019 | OWN/2019-20/R/17 | 528,000 | 25/09/2019 | OWN/2019-20/P/30 | 20 | |||||||||
30/09/2019 | FFC/2019-20/R/5 | 2,261 | 27/09/2019 | OWN/2019-20/P/21 | 13,500 | |||||||||
27/09/2019 | OWN/2019-20/P/31 | 12,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/33 | 12,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/34 | 12,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/35 | 12,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/36 | 12,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/37 | 12,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/38 | 12,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/39 | 12,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/40 | 12,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/41 | 12,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/42 | 12,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/43 | 12,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/44 | 12,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/45 | 12,000 | ||||||||||||
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