Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/45 | 24,800 | 03/09/2019 | OWN/2019-20/P/43 | 7,900 | |||||||||
17/09/2019 | OWN/2019-20/R/26 | 4,728 | 03/09/2019 | OWN/2019-20/P/44 | 9,100 | |||||||||
23/09/2019 | OWN/2019-20/R/44 | 5,228 | 03/09/2019 | OWN/2019-20/P/56 | 1,850 | |||||||||
26/09/2019 | OWN/2019-20/R/27 | 826 | 03/09/2019 | OWN/2019-20/P/59 | 1,200 | |||||||||
28/09/2019 | FFC/2019-20/R/3 | 8,755 | 03/09/2019 | OWN/2019-20/P/62 | 8,400 | |||||||||
30/09/2019 | OWN/2019-20/R/18 | 51 | 03/09/2019 | OWN/2019-20/P/66 | 8,400 | |||||||||
03/09/2019 | OWN/2019-20/P/69 | 3,150 | ||||||||||||
17/09/2019 | OWN/2019-20/P/46 | 7,900 | ||||||||||||
17/09/2019 | OWN/2019-20/P/48 | 2,740 | ||||||||||||
23/09/2019 | OWN/2019-20/P/49 | 1,700 | ||||||||||||
23/09/2019 | OWN/2019-20/P/50 | 3,000 | ||||||||||||
23/09/2019 | OWN/2019-20/P/51 | 9,100 | ||||||||||||
23/09/2019 | OWN/2019-20/P/53 | 60 | ||||||||||||
23/09/2019 | OWN/2019-20/P/54 | 5,000 | ||||||||||||
26/09/2019 | FFC/2019-20/P/24 | 2,649 | ||||||||||||
26/09/2019 | FFC/2019-20/P/25 | 2,649 | ||||||||||||
26/09/2019 | FFC/2019-20/P/28 | 5,299 | ||||||||||||
26/09/2019 | FFC/2019-20/P/29 | 282,716 | ||||||||||||
26/09/2019 | FFC/2019-20/P/32 | 1,334 | ||||||||||||
29/09/2019 | FFC/2019-20/P/31 | 1,325 | ||||||||||||
|