Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | OWN/2019-20/R/49 | 951 | 17/09/2019 | FFC/2019-20/P/5 | 1,895 | 18/09/2019 | OWN/2019-20/C/12 | 5,529 | ||||||
25/09/2019 | FFC/2019-20/R/3 | 1,279 | 17/09/2019 | FFC/2019-20/P/6 | 1,879 | 25/09/2019 | OWN/2019-20/C/14 | 10,849 | ||||||
25/09/2019 | STS/2019-20/R/2 | 87 | 17/09/2019 | FFC/2019-20/P/7 | 4,321 | 30/09/2019 | FFC/2019-20/C/2 | 20,000 | ||||||
25/09/2019 | TSC/2019-20/R/4 | 3,715 | 17/09/2019 | OWN/2019-20/P/23 | 499 | |||||||||
26/09/2019 | TSC/2019-20/R/5 | 7,000 | 17/09/2019 | OWN/2019-20/P/24 | 540 | |||||||||
18/09/2019 | OWN/2019-20/P/25 | 4,320 | ||||||||||||
18/09/2019 | OWN/2019-20/P/26 | 400 | ||||||||||||
18/09/2019 | OWN/2019-20/P/27 | 510 | ||||||||||||
18/09/2019 | OWN/2019-20/P/30 | 150 | ||||||||||||
18/09/2019 | OWN/2019-20/P/31 | 580 | ||||||||||||
18/09/2019 | OWN/2019-20/P/32 | 130 | ||||||||||||
18/09/2019 | OWN/2019-20/P/33 | 469 | ||||||||||||
18/09/2019 | OWN/2019-20/P/34 | 4,200 | ||||||||||||
25/09/2019 | OWN/2019-20/P/35 | 1,500 | ||||||||||||
25/09/2019 | OWN/2019-20/P/36 | 245 | ||||||||||||
25/09/2019 | OWN/2019-20/P/37 | 120 | ||||||||||||
25/09/2019 | OWN/2019-20/P/38 | 600 | ||||||||||||
25/09/2019 | OWN/2019-20/P/39 | 6,684 | ||||||||||||
25/09/2019 | OWN/2019-20/P/40 | 1,700 | ||||||||||||
25/09/2019 | OWN/2019-20/P/41 | 10,000 | ||||||||||||
30/09/2019 | FFC/2019-20/P/9 | 20,000 | ||||||||||||
30/09/2019 | TSC/2019-20/P/1 | 707,070 | ||||||||||||
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