Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/14 | 6,932 | 01/08/2019 | FFC/2019-20/P/10 | 195,000 | |||||||||
06/08/2019 | OWN/2019-20/R/20 | 388 | 05/08/2019 | STS/2019-20/P/3 | 507,600 | |||||||||
12/08/2019 | FFC/2019-20/R/3 | 11,451 | 06/08/2019 | STS/2019-20/P/5 | 59 | |||||||||
12/08/2019 | STS/2019-20/R/5 | 939 | 06/08/2019 | STS/2019-20/P/7 | 59 | |||||||||
16/08/2019 | OWN/2019-20/R/21 | 1,200 | 12/08/2019 | FFC/2019-20/P/11 | 36,372 | |||||||||
19/08/2019 | OWN/2019-20/R/15 | 1,551 | 13/08/2019 | OWN/2019-20/P/41 | 4,295 | |||||||||
16/08/2019 | OWN/2019-20/P/52 | 1,200 | ||||||||||||
23/08/2019 | OWN/2019-20/P/42 | 450 | ||||||||||||
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