Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/13 | 662,443 | 04/06/2019 | OWN/2019-20/P/20 | 99,000 | |||||||||
10/06/2019 | OWN/2019-20/R/14 | 1,000 | 04/06/2019 | OWN/2019-20/P/21 | 98,000 | |||||||||
10/06/2019 | OWN/2019-20/R/15 | 440 | 04/06/2019 | OWN/2019-20/P/22 | 99,000 | |||||||||
14/06/2019 | OWN/2019-20/R/16 | 393,131 | 04/06/2019 | OWN/2019-20/P/23 | 98,000 | |||||||||
22/06/2019 | FFC/2019-20/R/1 | 1,055 | 04/06/2019 | OWN/2019-20/P/24 | 99,000 | |||||||||
22/06/2019 | MADA/2019-20/R/2 | 25 | 10/06/2019 | OWN/2019-20/P/25 | 90,000 | |||||||||
29/06/2019 | FFC/2019-20/R/2 | 834,348 | 10/06/2019 | OWN/2019-20/P/26 | 79,000 | |||||||||
18/06/2019 | FFC/2019-20/P/5 | 70,000 | ||||||||||||
18/06/2019 | OWN/2019-20/P/27 | 99,000 | ||||||||||||
18/06/2019 | OWN/2019-20/P/28 | 50,600 | ||||||||||||
18/06/2019 | OWN/2019-20/P/29 | 34,580 | ||||||||||||
18/06/2019 | OWN/2019-20/P/30 | 75,000 | ||||||||||||
19/06/2019 | OWN/2019-20/P/33 | 67,950 | ||||||||||||
25/06/2019 | OWN/2019-20/P/32 | 66,000 | ||||||||||||
25/06/2019 | OWN/2019-20/P/34 | 3,800 | ||||||||||||
25/06/2019 | OWN/2019-20/P/35 | 9,000 | ||||||||||||
27/06/2019 | OWN/2019-20/P/37 | 5,000 | ||||||||||||
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