Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/32 | 5,964 | 08/08/2019 | OWN/2019-20/P/1 | 89,300 | 08/08/2019 | OWN/2019-20/C/1 | 45,000 | ||||||
01/08/2019 | OWN/2019-20/R/33 | 475 | 09/08/2019 | FFC/2019-20/P/1 | 17,070 | 08/08/2019 | OWN/2019-20/C/2 | 89,300 | ||||||
01/08/2019 | OWN/2019-20/R/34 | 596 | 29/08/2019 | FFC/2019-20/P/2 | 62,768 | |||||||||
01/08/2019 | OWN/2019-20/R/35 | 1,192 | 29/08/2019 | FFC/2019-20/P/3 | 48,522 | |||||||||
01/08/2019 | OWN/2019-20/R/36 | 596 | 29/08/2019 | FFC/2019-20/P/4 | 55,697 | |||||||||
01/08/2019 | OWN/2019-20/R/37 | 1,200 | 29/08/2019 | FFC/2019-20/P/5 | 35,400 | |||||||||
29/08/2019 | OWN/2019-20/R/88 | 10,000 | 29/08/2019 | FFC/2019-20/P/6 | 34,140 | |||||||||
29/08/2019 | OWN/2019-20/R/89 | 10,000 | 29/08/2019 | FFC/2019-20/P/7 | 35,250 | |||||||||
29/08/2019 | OWN/2019-20/R/90 | 25,000 | 29/08/2019 | SFCC/2019-20/P/1 | 13,363 | |||||||||
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