Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/24 | 2,124 | 01/07/2019 | OWN/2019-20/P/32 | 25,324 | |||||||||
02/07/2019 | OWN/2019-20/R/9 | 8,430 | 04/07/2019 | FFC/2019-20/P/4 | 28,320 | |||||||||
04/07/2019 | FFC/2019-20/R/3 | 482,086 | 04/07/2019 | OWN/2019-20/P/33 | 236,829 | |||||||||
10/07/2019 | OWN/2019-20/R/10 | 7,580 | 06/07/2019 | OWN/2019-20/P/34 | 38,950 | |||||||||
15/07/2019 | OWN/2019-20/R/11 | 3,970 | 11/07/2019 | OWN/2019-20/P/35 | 98,290 | |||||||||
19/07/2019 | OWN/2019-20/R/25 | 182,000 | 15/07/2019 | FFC/2019-20/P/5 | 177,372 | |||||||||
23/07/2019 | OWN/2019-20/R/12 | 4,010 | 19/07/2019 | OWN/2019-20/P/36 | 59,010 | |||||||||
25/07/2019 | OWN/2019-20/R/26 | 6,000 | 22/07/2019 | OWN/2019-20/P/37 | 10,824 | |||||||||
22/07/2019 | STS/2019-20/P/1 | 86,744 | ||||||||||||
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