Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/39 | 5,730 | 01/10/2019 | OWN/2019-20/P/31 | 12,000 | |||||||||
04/10/2019 | OWN/2019-20/R/40 | 39,950 | 03/10/2019 | OWN/2019-20/P/32 | 18,570 | |||||||||
04/10/2019 | OWN/2019-20/R/48 | 50,360 | 05/10/2019 | OWN/2019-20/P/33 | 32,850 | |||||||||
07/10/2019 | FFC/2019-20/R/7 | 2,305,571 | 05/10/2019 | OWN/2019-20/P/42 | 21,760 | |||||||||
07/10/2019 | OWN/2019-20/R/41 | 12,155 | 07/10/2019 | OWN/2019-20/P/34 | 17,970 | |||||||||
25/10/2019 | OWN/2019-20/R/42 | 22,372 | 09/10/2019 | OWN/2019-20/P/43 | 50,444 | |||||||||
10/10/2019 | FFC/2019-20/P/15 | 935,697 | ||||||||||||
10/10/2019 | OWN/2019-20/P/35 | 39,720 | ||||||||||||
17/10/2019 | OWN/2019-20/P/44 | 8,650 | ||||||||||||
18/10/2019 | OWN/2019-20/P/36 | 21,900 | ||||||||||||
24/10/2019 | FFC/2019-20/P/17 | 53,241 | ||||||||||||
25/10/2019 | FFC/2019-20/P/18 | 97,910 | ||||||||||||
25/10/2019 | OWN/2019-20/P/37 | 28,007 | ||||||||||||
29/10/2019 | OWN/2019-20/P/38 | 48,500 | ||||||||||||
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