Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/21 | 1,130 | 04/12/2019 | OWN/2019-20/P/3 | 75,300 | 02/12/2019 | OWN/2019-20/C/22 | 1,130 | ||||||
02/12/2019 | OWN/2019-20/R/22 | 20,288 | 19/12/2019 | FFC/2019-20/P/11 | 505,000 | 02/12/2019 | OWN/2019-20/C/23 | 20,288 | ||||||
03/12/2019 | FFC/2019-20/R/4 | 188,650 | 19/12/2019 | FFC/2019-20/P/12 | 73,000 | 09/12/2019 | OWN/2019-20/C/24 | 15,000 | ||||||
09/12/2019 | OWN/2019-20/R/23 | 15,000 | 19/12/2019 | SFCC/2019-20/P/3 | 58,000 | 10/12/2019 | OWN/2019-20/C/25 | 6,603 | ||||||
10/12/2019 | OWN/2019-20/R/24 | 6,603 | 20/12/2019 | OWN/2019-20/P/4 | 20,000 | 20/12/2019 | OWN/2019-20/C/26 | 10,000 | ||||||
20/12/2019 | OWN/2019-20/R/25 | 10,000 | ||||||||||||
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