Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | OWN/2019-20/R/16 | 46,663 | 11/11/2019 | FFC/2019-20/P/1 | 132,300 | 08/11/2019 | OWN/2019-20/C/7 | 200,000 | ||||||
08/11/2019 | OWN/2019-20/R/6 | 200,000 | 21/11/2019 | FFC/2019-20/P/2 | 691,865 | 08/11/2019 | OWN/2019-20/C/8 | 600,000 | ||||||
08/11/2019 | OWN/2019-20/R/7 | 553,337 | 11/11/2019 | FFC/2019-20/C/1 | 132,300 | |||||||||
14/11/2019 | OWN/2019-20/R/11 | 158,970 | 14/11/2019 | OWN/2019-20/C/12 | 158,970 | |||||||||
18/11/2019 | OWN/2019-20/R/10 | 73,903 | 18/11/2019 | OWN/2019-20/C/11 | 73,903 | |||||||||
21/11/2019 | FFC/2019-20/C/2 | 691,865 | ||||||||||||
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