Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/16 | 2,000 | 06/03/2020 | HY/2019-20/P/16 | 2,000 | |||||||||
03/03/2020 | OWN/2019-20/R/17 | 2,000 | 06/03/2020 | OWN/2019-20/P/41 | 2,000 | |||||||||
06/03/2020 | HY/2019-20/R/9 | 2,000 | 11/03/2020 | HY/2019-20/P/17 | 2,000 | |||||||||
11/03/2020 | HY/2019-20/R/10 | 2,000 | 11/03/2020 | OWN/2019-20/P/42 | 2,000 | |||||||||
13/03/2020 | HY/2019-20/R/11 | 4,000 | 13/03/2020 | HY/2019-20/P/18 | 2,000 | |||||||||
13/03/2020 | OWN/2019-20/R/18 | 2,000 | 13/03/2020 | HY/2019-20/P/19 | 2,000 | |||||||||
13/03/2020 | OWN/2019-20/R/19 | 2,000 | 13/03/2020 | OWN/2019-20/P/46 | 4,000 | |||||||||
13/03/2020 | OWN/2019-20/R/20 | 2,000 | 13/03/2020 | OWN/2019-20/P/47 | 3,000 | |||||||||
13/03/2020 | OWN/2019-20/R/21 | 2,000 | 13/03/2020 | OWN/2019-20/P/48 | 5,000 | |||||||||
21/03/2020 | OWN/2019-20/R/22 | 2,000 | 21/03/2020 | 4THSFC/2019-20/P/5 | 80,520 | |||||||||
21/03/2020 | OWN/2019-20/R/23 | 80,520 | 21/03/2020 | 4THSFC/2019-20/P/6 | 2,710 | |||||||||
28/03/2020 | OWN/2019-20/R/24 | 1,309 | 21/03/2020 | FFC/2019-20/P/26 | 60,217 | |||||||||
21/03/2020 | FFC/2019-20/P/27 | 70,685 | ||||||||||||
21/03/2020 | FFC/2019-20/P/28 | 78,037 | ||||||||||||
24/03/2020 | 4THSFC/2019-20/P/7 | 1,001 | ||||||||||||
24/03/2020 | FFC/2019-20/P/29 | 26,103 | ||||||||||||
|