Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/11 | 80,000 | 04/10/2019 | FFC/2019-20/P/44 | 43,857 | |||||||||
21/10/2019 | OWN/2019-20/R/12 | 80,000 | 04/10/2019 | FFC/2019-20/P/88 | 46,323 | |||||||||
21/10/2019 | OWN/2019-20/R/13 | 500 | 04/10/2019 | OWN/2019-20/P/18 | 41,681 | |||||||||
21/10/2019 | OWN/2019-20/R/14 | 25 | 04/10/2019 | SFCV/2019-20/P/19 | 15,894 | |||||||||
21/10/2019 | OWN/2019-20/R/15 | 217 | 10/10/2019 | OWN/2019-20/P/22 | 40,000 | |||||||||
25/10/2019 | OWN/2019-20/R/16 | 32,000 | 10/10/2019 | OWN/2019-20/P/23 | 59 | |||||||||
25/10/2019 | OWN/2019-20/R/20 | 38,145 | 10/10/2019 | OWN/2019-20/P/24 | 118 | |||||||||
25/10/2019 | OWN/2019-20/P/27 | 110,000 | ||||||||||||
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