Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/13 | 13,566 | 02/05/2019 | FFC/2019-20/P/3 | 147,972 | 04/05/2019 | OWN/2019-20/C/10 | 13,247 | ||||||
04/05/2019 | OWN/2019-20/R/14 | 24,278 | 02/05/2019 | FFC/2019-20/P/4 | 17.7 | |||||||||
08/05/2019 | FFC/2019-20/R/1 | 508,480.25 | 02/05/2019 | OWN/2019-20/P/14 | 5,100 | |||||||||
08/05/2019 | OWN/2019-20/R/15 | 658,794 | 02/05/2019 | OWN/2019-20/P/15 | 12,000 | |||||||||
10/05/2019 | OWN/2019-20/R/12 | 5,264 | 02/05/2019 | OWN/2019-20/P/16 | 10,000 | |||||||||
30/05/2019 | OWN/2019-20/R/16 | 7,796 | 03/05/2019 | OWN/2019-20/P/17 | 4,000 | |||||||||
30/05/2019 | OWN/2019-20/R/17 | 40,099 | 04/05/2019 | OWN/2019-20/P/18 | 4,500 | |||||||||
04/05/2019 | OWN/2019-20/P/19 | 8,230 | ||||||||||||
10/05/2019 | OWN/2019-20/P/20 | 5,000 | ||||||||||||
20/05/2019 | OWN/2019-20/P/21 | 69,000 | ||||||||||||
20/05/2019 | OWN/2019-20/P/22 | 17,300 | ||||||||||||
22/05/2019 | OWN/2019-20/P/23 | 27,800 | ||||||||||||
22/05/2019 | OWN/2019-20/P/24 | 34,500 | ||||||||||||
24/05/2019 | OWN/2019-20/P/25 | 46,800 | ||||||||||||
24/05/2019 | OWN/2019-20/P/26 | 32,900 | ||||||||||||
24/05/2019 | OWN/2019-20/P/27 | 23,430 | ||||||||||||
31/05/2019 | THFC/2019-20/P/1 | 654 | ||||||||||||
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