Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2019 | OWN/2019-20/R/2 | 11,409 | 10/07/2019 | OWN/2019-20/P/7 | 9,000 | |||||||||
10/07/2019 | OWN/2019-20/R/3 | 273,160 | 10/07/2019 | OWN/2019-20/P/8 | 5,600 | |||||||||
30/07/2019 | SFC/2019-20/R/1 | 5,500 | 18/07/2019 | OWN/2019-20/P/10 | 2,000 | |||||||||
30/07/2019 | SFC/2019-20/R/2 | 43,385 | 18/07/2019 | OWN/2019-20/P/9 | 15 | |||||||||
27/07/2019 | FFC/2019-20/P/14 | 300,000 | ||||||||||||
27/07/2019 | OWN/2019-20/P/1 | 153 | ||||||||||||
30/07/2019 | OWN/2019-20/P/11 | 88.5 | ||||||||||||
30/07/2019 | OWN/2019-20/P/13 | 43,385 | ||||||||||||
30/07/2019 | OWN/2019-20/P/14 | 5,500 | ||||||||||||
30/07/2019 | SFC/2019-20/P/1 | 5,500 | ||||||||||||
30/07/2019 | SFC/2019-20/P/2 | 50,000 | ||||||||||||
|