Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/4 | 2,459 | 01/10/2019 | FFC/2019-20/P/18 | 150,000 | |||||||||
01/10/2019 | OWN/2019-20/R/40 | 12,879 | 01/10/2019 | OWN/2019-20/P/29 | 10,657 | |||||||||
01/10/2019 | STS/2019-20/R/3 | 1,143 | 01/10/2019 | STS/2019-20/P/2 | 370,747 | |||||||||
01/10/2019 | STS/2019-20/R/4 | 296,484 | 01/10/2019 | STS/2019-20/P/3 | 296,484 | |||||||||
01/10/2019 | STS/2019-20/R/5 | 370,747 | 01/10/2019 | STS/2019-20/P/4 | 84 | |||||||||
16/10/2019 | OWN/2019-20/R/41 | 3,636 | 16/10/2019 | FFC/2019-20/P/19 | 29,500 | |||||||||
16/10/2019 | OWN/2019-20/P/30 | 2,500 | ||||||||||||
16/10/2019 | OWN/2019-20/P/31 | 3,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/32 | 12,000 | ||||||||||||
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