Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | OWN/2019-20/R/76 | 50 | 25/10/2019 | 5THSFC/2019-20/P/10 | 40,050 | 25/10/2019 | OWN/2019-20/C/8 | 1,403 | ||||||
24/10/2019 | 5THSFC/2019-20/R/3 | 25,864 | 25/10/2019 | 5THSFC/2019-20/P/11 | 950 | |||||||||
24/10/2019 | F4/2019-20/R/5 | 26,000 | 25/10/2019 | F4/2019-20/P/6 | 26,000 | |||||||||
24/10/2019 | F4/2019-20/R/6 | 13,500 | 25/10/2019 | F4/2019-20/P/7 | 13,308 | |||||||||
24/10/2019 | F4/2019-20/R/7 | 6,800 | 25/10/2019 | F4/2019-20/P/8 | 6,400 | |||||||||
24/10/2019 | F4/2019-20/R/8 | 6,000 | 25/10/2019 | F4/2019-20/P/9 | 6,400 | |||||||||
24/10/2019 | OWN/2019-20/R/77 | 50 | 25/10/2019 | FFC/2019-20/P/8 | 33,588 | |||||||||
28/10/2019 | F4/2019-20/R/9 | 497.5 | 25/10/2019 | OWN/2019-20/P/21 | 450 | |||||||||
25/10/2019 | OWN/2019-20/P/22 | 845 | ||||||||||||
25/10/2019 | OWN/2019-20/P/23 | 557 | ||||||||||||
25/10/2019 | OWN/2019-20/P/24 | 3,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/25 | 470 | ||||||||||||
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