Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/13 | 6,300 | 08/07/2019 | OWN/2019-20/P/18 | 40,000 | |||||||||
08/07/2019 | FFC/2019-20/R/3 | 762,796 | 08/07/2019 | OWN/2019-20/P/19 | 30,000 | |||||||||
08/07/2019 | OWN/2019-20/R/14 | 400,000 | 19/07/2019 | FFC/2019-20/P/13 | 12,375 | |||||||||
10/07/2019 | FFC/2019-20/R/4 | 4,478 | 19/07/2019 | OWN/2019-20/P/20 | 40,000 | |||||||||
30/07/2019 | TSC/2019-20/R/2 | 35,700 | 20/07/2019 | FFC/2019-20/P/14 | 10,000 | |||||||||
23/07/2019 | OWN/2019-20/P/21 | 42,900 | ||||||||||||
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