Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/2 | 764 | 01/10/2019 | OWN/2019-20/P/5 | 42,000 | |||||||||
01/10/2019 | OWN/2019-20/R/3 | 12,876 | 03/10/2019 | FFC/2019-20/P/33 | 36,716 | |||||||||
03/10/2019 | FFC/2019-20/R/3 | 45,500 | 03/10/2019 | FFC/2019-20/P/34 | 20,000 | |||||||||
03/10/2019 | HY/2019-20/R/2 | 8,000 | 03/10/2019 | HY/2019-20/P/3 | 2,000 | |||||||||
04/10/2019 | 4THSFC/2019-20/R/2 | 11,357 | 03/10/2019 | HY/2019-20/P/4 | 2,000 | |||||||||
05/10/2019 | OWN/2019-20/R/4 | 7,500 | 03/10/2019 | HY/2019-20/P/5 | 2,000 | |||||||||
31/10/2019 | OWN/2019-20/R/5 | 31,560 | 03/10/2019 | HY/2019-20/P/6 | 2,000 | |||||||||
31/10/2019 | OWN/2019-20/R/6 | 74,880 | 04/10/2019 | 4THSFC/2019-20/P/2 | 9,624 | |||||||||
05/10/2019 | OWN/2019-20/P/10 | 2,500 | ||||||||||||
05/10/2019 | OWN/2019-20/P/11 | 8,000 | ||||||||||||
05/10/2019 | OWN/2019-20/P/12 | 6,200 | ||||||||||||
05/10/2019 | OWN/2019-20/P/6 | 3,300 | ||||||||||||
05/10/2019 | OWN/2019-20/P/7 | 16,520 | ||||||||||||
05/10/2019 | OWN/2019-20/P/8 | 7,200 | ||||||||||||
05/10/2019 | OWN/2019-20/P/9 | 9,000 | ||||||||||||
28/10/2019 | FFC/2019-20/P/35 | 42,716 | ||||||||||||
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