Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | OWN/2019-20/R/5 | 64,000 | 19/08/2019 | HY/2019-20/P/3 | 2,000 | 09/08/2019 | OWN/2019-20/C/2 | 64,000 | ||||||
19/08/2019 | HY/2019-20/R/5 | 2,000 | 19/08/2019 | OWN/2019-20/P/5 | 22,490 | 20/08/2019 | OWN/2019-20/C/3 | 28,000 | ||||||
19/08/2019 | OWN/2019-20/R/6 | 50,000 | 23/08/2019 | FFC/2019-20/P/10 | 19,000 | |||||||||
20/08/2019 | OWN/2019-20/R/7 | 2,000 | 23/08/2019 | OWN/2019-20/P/6 | 7,680 | |||||||||
23/08/2019 | OWN/2019-20/R/8 | 6,000 | 29/08/2019 | OWN/2019-20/P/7 | 7,920 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 63,638 | 30/08/2019 | FFC/2019-20/P/11 | 156,737 | |||||||||
31/08/2019 | 4THSFC/2019-20/P/4 | 100,000 | ||||||||||||
31/08/2019 | FFC/2019-20/P/12 | 69,935 | ||||||||||||
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