Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | OWN/2019-20/R/28 | 30 | 14/10/2019 | OWN/2019-20/P/33 | 100,000 | |||||||||
14/10/2019 | FFC/2019-20/R/5 | 409,495 | 14/10/2019 | OWN/2019-20/P/34 | 100,000 | |||||||||
14/10/2019 | OWN/2019-20/R/29 | 200,000 | 17/10/2019 | FFC/2019-20/P/7 | 20,000 | |||||||||
14/10/2019 | OWN/2019-20/R/30 | 200,000 | 18/10/2019 | FFC/2019-20/P/8 | 14,940 | |||||||||
29/10/2019 | OWN/2019-20/R/34 | 200 | 31/10/2019 | OWN/2019-20/P/31 | 2,000 | |||||||||
31/10/2019 | OWN/2019-20/R/31 | 200 | 31/10/2019 | OWN/2019-20/P/32 | 340 | |||||||||
31/10/2019 | OWN/2019-20/R/32 | 1,080 | ||||||||||||
31/10/2019 | OWN/2019-20/R/33 | 1,060 | ||||||||||||
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