Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/5 | 2,700 | 02/08/2019 | OWN/2019-20/P/13 | 154 | |||||||||
08/08/2019 | 5ASFC/2019-20/R/3 | 50,000 | 02/08/2019 | OWN/2019-20/P/6 | 14,500 | |||||||||
08/08/2019 | OWN/2019-20/R/6 | 25,000 | 02/08/2019 | OWN/2019-20/P/7 | 4,500 | |||||||||
17/08/2019 | FFC/2019-20/R/4 | 2,391,808 | 13/08/2019 | 5ASFC/2019-20/P/7 | 44,730 | |||||||||
22/08/2019 | OWN/2019-20/R/8 | 3,400 | 13/08/2019 | OWN/2019-20/P/17 | 3,000 | |||||||||
15/08/2019 | 5ASFC/2019-20/P/5 | 11,580 | ||||||||||||
21/08/2019 | OWN/2019-20/P/10 | 2,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/15 | 11,800 | ||||||||||||
29/08/2019 | 5ASFC/2019-20/P/8 | 5,270 | ||||||||||||
30/08/2019 | OWN/2019-20/P/18 | 702 | ||||||||||||
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