Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/7 | 31,638 | 01/10/2019 | HY/2019-20/P/9 | 4,000 | |||||||||
03/10/2019 | SFC/2019-20/R/5 | 15,323 | 03/10/2019 | OWN/2019-20/P/7 | 15,145 | |||||||||
04/10/2019 | FFC/2019-20/R/15 | 48,157 | 03/10/2019 | SFC/2019-20/P/8 | 20,000 | |||||||||
09/10/2019 | FFC/2019-20/R/16 | 10,680 | 04/10/2019 | FFC/2019-20/P/16 | 250,000 | |||||||||
29/10/2019 | FFC/2019-20/R/17 | 23,842 | 09/10/2019 | FFC/2019-20/P/17 | 100,000 | |||||||||
27/10/2019 | HY/2019-20/P/10 | 4,000 | ||||||||||||
29/10/2019 | FFC/2019-20/P/18 | 365,000 | ||||||||||||
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