Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/32 | 40 | 05/09/2019 | FFC/2019-20/P/10 | 20,800 | |||||||||
03/09/2019 | OWN/2019-20/R/33 | 10,000 | 05/09/2019 | FFC/2019-20/P/11 | 8,655 | |||||||||
03/09/2019 | OWN/2019-20/R/34 | 4,000 | 05/09/2019 | FFC/2019-20/P/8 | 24,670 | |||||||||
03/09/2019 | OWN/2019-20/R/35 | 6,300 | 05/09/2019 | FFC/2019-20/P/9 | 24,246 | |||||||||
08/09/2019 | BASP/2019-20/R/4 | 60,000 | 13/09/2019 | OWN/2019-20/P/13 | 32,200 | |||||||||
08/09/2019 | FFC/2019-20/R/3 | 8,830 | 13/09/2019 | OWN/2019-20/P/14 | 12,450 | |||||||||
08/09/2019 | OWN/2019-20/R/36 | 7,071 | 13/09/2019 | OWN/2019-20/P/15 | 1,680 | |||||||||
13/09/2019 | BASP/2019-20/R/5 | 150,000 | ||||||||||||
13/09/2019 | F4/2019-20/R/1 | 40,000 | ||||||||||||
13/09/2019 | F4/2019-20/R/2 | 40,000 | ||||||||||||
|