Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/4 | 123,838 | 06/06/2019 | OWN/2019-20/P/27 | 12,000 | |||||||||
25/06/2019 | OWN/2019-20/R/5 | 99,108 | 06/06/2019 | OWN/2019-20/P/28 | 6,900 | |||||||||
25/06/2019 | OWN/2019-20/R/6 | 9,058 | 06/06/2019 | OWN/2019-20/P/29 | 6,900 | |||||||||
26/06/2019 | SFCV/2019-20/R/1 | 44,143 | 06/06/2019 | OWN/2019-20/P/30 | 15,450 | |||||||||
26/06/2019 | SFCV/2019-20/R/2 | 58,857 | 06/06/2019 | OWN/2019-20/P/31 | 8,000 | |||||||||
26/06/2019 | SFCV/2019-20/R/3 | 223,984 | 13/06/2019 | FFC/2019-20/P/21 | 536,630 | |||||||||
13/06/2019 | FFC/2019-20/P/22 | 4,875 | ||||||||||||
25/06/2019 | OWN/2019-20/P/32 | 200,000 | ||||||||||||
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