Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/8 | 200,000 | 05/07/2019 | FFC/2019-20/P/17 | 17 | 24/07/2019 | FFC/2019-20/C/1 | 300,000 | ||||||
10/07/2019 | OWN/2019-20/R/10 | 4,629 | 08/07/2019 | FFC/2019-20/P/3 | 713,895 | |||||||||
10/07/2019 | OWN/2019-20/R/9 | 4,629 | 08/07/2019 | FFC/2019-20/P/4 | 53,100 | |||||||||
17/07/2019 | FFC/2019-20/R/2 | 699,857 | 10/07/2019 | OWN/2019-20/P/15 | 157,080 | |||||||||
19/07/2019 | OWN/2019-20/R/11 | 175,000 | 15/07/2019 | OWN/2019-20/P/16 | 17,999 | |||||||||
30/07/2019 | OWN/2019-20/R/12 | 118,500 | 16/07/2019 | OWN/2019-20/P/17 | 215,645 | |||||||||
19/07/2019 | OWN/2019-20/P/18 | 4,629 | ||||||||||||
24/07/2019 | FFC/2019-20/P/5 | 87,230 | ||||||||||||
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