Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/17 | 17,030 | 04/10/2019 | FFC/2019-20/P/7 | 288,000 | |||||||||
04/10/2019 | OWN/2019-20/R/18 | 7,118 | 04/10/2019 | FFC/2019-20/P/8 | 132,000 | |||||||||
07/10/2019 | OWN/2019-20/R/19 | 5,042 | 10/10/2019 | FFC/2019-20/P/10 | 41,600 | |||||||||
14/10/2019 | OWN/2019-20/R/20 | 4,000 | 16/10/2019 | OWN/2019-20/P/24 | 1,000 | |||||||||
16/10/2019 | FFC/2019-20/R/1 | 15,500 | 18/10/2019 | OWN/2019-20/P/25 | 12,000 | |||||||||
16/10/2019 | OWN/2019-20/R/21 | 4,966 | ||||||||||||
17/10/2019 | FFC/2019-20/R/2 | 20,000 | ||||||||||||
25/10/2019 | OWN/2019-20/R/22 | 244,206 | ||||||||||||
26/10/2019 | OWN/2019-20/R/23 | 244,206 | ||||||||||||
|