Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | 3SFC/2019-20/R/27 | 200 | 01/09/2019 | OWN/2019-20/P/23 | 315 | |||||||||
11/09/2019 | OWN/2019-20/R/13 | 1,260 | 05/09/2019 | 3SFC/2019-20/P/20 | 4,000 | |||||||||
11/09/2019 | OWN/2019-20/R/14 | 5,840 | 05/09/2019 | 3SFC/2019-20/P/21 | 12,600 | |||||||||
18/09/2019 | OWN/2019-20/R/15 | 3,360 | 05/09/2019 | FFC/2019-20/P/6 | 67,154 | |||||||||
18/09/2019 | OWN/2019-20/R/16 | 7,140 | 05/09/2019 | OWN/2019-20/P/24 | 610 | |||||||||
21/09/2019 | OWN/2019-20/R/17 | 40 | 05/09/2019 | OWN/2019-20/P/25 | 56,848 | |||||||||
27/09/2019 | OWN/2019-20/R/18 | 150,000 | 05/09/2019 | OWN/2019-20/P/26 | 2,478 | |||||||||
05/09/2019 | OWN/2019-20/P/27 | 150 | ||||||||||||
27/09/2019 | OWN/2019-20/P/28 | 92,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/29 | 27,588 | ||||||||||||
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