Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/59 | 537 | 05/10/2019 | OWN/2019-20/P/6 | 108,250 | 05/10/2019 | OWN/2019-20/C/16 | 123,250 | ||||||
01/10/2019 | OWN/2019-20/R/60 | 82 | 05/10/2019 | OWN/2019-20/P/7 | 15,000 | |||||||||
01/10/2019 | OWN/2019-20/R/61 | 103 | 24/10/2019 | OWN/2019-20/P/1 | 20,000 | |||||||||
01/10/2019 | OWN/2019-20/R/62 | 206 | 31/10/2019 | FFC/2019-20/P/5 | 19,050 | |||||||||
01/10/2019 | OWN/2019-20/R/63 | 103 | 31/10/2019 | FFC/2019-20/P/6 | 10,000 | |||||||||
01/10/2019 | OWN/2019-20/R/64 | 360 | 31/10/2019 | FFC/2019-20/P/7 | 19,950 | |||||||||
01/10/2019 | OWN/2019-20/R/65 | 10 | 31/10/2019 | FFC/2019-20/P/8 | 100,000 | |||||||||
29/10/2019 | FFC/2019-20/R/2 | 150,421 | 31/10/2019 | FFC/2019-20/P/9 | 43,000 | |||||||||
29/10/2019 | OWN/2019-20/R/102 | 15,000 | ||||||||||||
29/10/2019 | SFCC/2019-20/R/2 | 100,774 | ||||||||||||
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