Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2019 | OWN/2019-20/R/17 | 15,780 | 06/08/2019 | OWN/2019-20/P/26 | 16,066 | |||||||||
19/08/2019 | OWN/2019-20/R/18 | 21,600 | 26/08/2019 | 4THSFC/2019-20/P/5 | 10,000 | |||||||||
19/08/2019 | OWN/2019-20/R/19 | 1,800 | 27/08/2019 | OWN/2019-20/P/12 | 4,000 | |||||||||
19/08/2019 | OWN/2019-20/R/20 | 900 | 27/08/2019 | OWN/2019-20/P/13 | 2,000 | |||||||||
26/08/2019 | FFC/2019-20/R/3 | 784,032 | 27/08/2019 | OWN/2019-20/P/14 | 1,750 | |||||||||
27/08/2019 | OWN/2019-20/R/21 | 900 | 27/08/2019 | OWN/2019-20/P/15 | 8,000 | |||||||||
27/08/2019 | OWN/2019-20/R/22 | 600 | 29/08/2019 | FFC/2019-20/P/13 | 233,854 | |||||||||
27/08/2019 | OWN/2019-20/R/23 | 1,500 | 29/08/2019 | FFC/2019-20/P/15 | 50,000 | |||||||||
27/08/2019 | OWN/2019-20/R/24 | 1,500 | ||||||||||||
27/08/2019 | OWN/2019-20/R/25 | 1,200 | ||||||||||||
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