Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/23 | 5,864 | 06/08/2019 | OWN/2019-20/P/41 | 1,500 | |||||||||
06/08/2019 | OWN/2019-20/R/24 | 300 | 06/08/2019 | OWN/2019-20/P/42 | 2,000 | |||||||||
06/08/2019 | OWN/2019-20/R/25 | 980 | 13/08/2019 | FFC/2019-20/P/4 | 72,000 | |||||||||
22/08/2019 | OWN/2019-20/R/26 | 13,500 | 13/08/2019 | OWN/2019-20/P/43 | 1,050 | |||||||||
22/08/2019 | OWN/2019-20/R/27 | 70 | 19/08/2019 | FFC/2019-20/P/5 | 420,000 | |||||||||
19/08/2019 | OWN/2019-20/P/44 | 875 | ||||||||||||
19/08/2019 | OWN/2019-20/P/47 | 24,000 | ||||||||||||
22/08/2019 | OWN/2019-20/P/45 | 13,500 | ||||||||||||
28/08/2019 | FFC/2019-20/P/6 | 120,744 | ||||||||||||
30/08/2019 | FFC/2019-20/P/7 | 905,770 | ||||||||||||
30/08/2019 | OWN/2019-20/P/46 | 354,951 | ||||||||||||
30/08/2019 | OWN/2019-20/P/48 | 2,397 | ||||||||||||
30/08/2019 | SFCV/2019-20/P/5 | 46,032 | ||||||||||||
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