Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | 4THSFC/2019-20/R/5 | 16,898 | 04/10/2019 | 4THSFC/2019-20/P/3 | 45,468 | |||||||||
04/10/2019 | OWN/2019-20/R/33 | 5,000 | 04/10/2019 | OWN/2019-20/P/36 | 74,770 | |||||||||
05/10/2019 | OWN/2019-20/R/34 | 15,000 | 04/10/2019 | OWN/2019-20/P/37 | 30,000 | |||||||||
05/10/2019 | OWN/2019-20/R/35 | 39,995 | 05/10/2019 | OWN/2019-20/P/38 | 8,275 | |||||||||
09/10/2019 | OWN/2019-20/R/36 | 300,000 | 05/10/2019 | OWN/2019-20/P/39 | 6,345 | |||||||||
10/10/2019 | OWN/2019-20/R/37 | 2,000 | 11/10/2019 | OWN/2019-20/P/40 | 38,580 | |||||||||
11/10/2019 | OWN/2019-20/R/38 | 50,000 | 30/10/2019 | OWN/2019-20/P/41 | 36,500 | |||||||||
19/10/2019 | OWN/2019-20/R/39 | 6,000 | ||||||||||||
21/10/2019 | OWN/2019-20/R/40 | 251,000 | ||||||||||||
25/10/2019 | OWN/2019-20/R/41 | 4,000 | ||||||||||||
30/10/2019 | OWN/2019-20/R/42 | 15,000 | ||||||||||||
31/10/2019 | OWN/2019-20/R/43 | 175,000 | ||||||||||||
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