Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | 5ASFC/2019-20/R/1 | 84 | 15/09/2019 | OWN/2019-20/P/17 | 7,550 | 12/09/2019 | OWN/2019-20/C/4 | 7,550 | ||||||
01/09/2019 | OWN/2019-20/R/12 | 1,000 | 21/09/2019 | OWN/2019-20/P/19 | 13,000 | 16/09/2019 | OWN/2019-20/C/5 | 5,000 | ||||||
09/09/2019 | OWN/2019-20/R/10 | 214 | 21/09/2019 | OWN/2019-20/P/20 | 8,260 | 21/09/2019 | OWN/2019-20/C/6 | 13,000 | ||||||
10/09/2019 | OWN/2019-20/R/11 | 5,460 | 23/09/2019 | OWN/2019-20/P/18 | 5,000 | |||||||||
24/09/2019 | OWN/2019-20/R/13 | 5,700 | 27/09/2019 | FFC/2019-20/P/2 | 182,400 | |||||||||
30/09/2019 | 5ASFC/2019-20/R/2 | 86 | 27/09/2019 | FFC/2019-20/P/3 | 180,951 | |||||||||
27/09/2019 | FFC/2019-20/P/4 | 177,500 | ||||||||||||
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