Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/36 | 2,000 | 01/10/2019 | OWN/2019-20/P/19 | 8,000 | |||||||||
03/10/2019 | OWN/2019-20/R/37 | 34,340 | 03/10/2019 | OWN/2019-20/P/20 | 2,000 | |||||||||
04/10/2019 | FFC/2019-20/R/8 | 1,091,371 | 14/10/2019 | OWN/2019-20/P/21 | 13,500 | |||||||||
23/10/2019 | OWN/2019-20/R/38 | 414 | 14/10/2019 | OWN/2019-20/P/22 | 34,340 | |||||||||
23/10/2019 | OWN/2019-20/R/39 | 246,558 | 18/10/2019 | FFC/2019-20/P/3 | 15,000 | |||||||||
23/10/2019 | OWN/2019-20/P/24 | 50,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/25 | 40,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/26 | 5,000 | ||||||||||||
29/10/2019 | FFC/2019-20/P/4 | 98,800 | ||||||||||||
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