Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/12 | 396,803.52 | 03/05/2019 | SFCV/2019-20/P/2 | 647,071 | |||||||||
03/05/2019 | OWN/2019-20/R/1 | 647,071 | 06/05/2019 | OWN/2019-20/P/2 | 709,828 | |||||||||
03/05/2019 | SFCV/2019-20/R/1 | 647,071 | 14/05/2019 | FFC/2019-20/P/2 | 628,470 | |||||||||
13/05/2019 | FFC/2019-20/R/1 | 1,030,814 | 21/05/2019 | OWN/2019-20/P/3 | 402,000 | |||||||||
15/05/2019 | OWN/2019-20/R/2 | 22,716 | 29/05/2019 | OWN/2019-20/P/4 | 110,000 | |||||||||
21/05/2019 | OWN/2019-20/R/13 | 402,000 | ||||||||||||
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