Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/16 | 10,000 | 05/09/2019 | 5THSFC/2019-20/P/70 | 500 | |||||||||
06/09/2019 | OWN/2019-20/R/17 | 10,000 | 11/09/2019 | 5THSFC/2019-20/P/71 | 956 | |||||||||
11/09/2019 | OWN/2019-20/R/18 | 1,000 | 11/09/2019 | 5THSFC/2019-20/P/72 | 6,219 | |||||||||
13/09/2019 | OWN/2019-20/R/19 | 1,200 | 16/09/2019 | 5THSFC/2019-20/P/90 | 20,000 | |||||||||
21/09/2019 | OWN/2019-20/R/20 | 10,000 | 17/09/2019 | 5THSFC/2019-20/P/91 | 10,185 | |||||||||
21/09/2019 | OWN/2019-20/R/21 | 1,000 | 19/09/2019 | 5THSFC/2019-20/P/73 | 45,855 | |||||||||
26/09/2019 | 5THSFC/2019-20/R/18 | 929,000 | 19/09/2019 | 5THSFC/2019-20/P/92 | 1,936 | |||||||||
28/09/2019 | OWN/2019-20/R/22 | 1,300 | 23/09/2019 | 5THSFC/2019-20/P/74 | 40,000 | |||||||||
23/09/2019 | 5THSFC/2019-20/P/75 | 112,160 | ||||||||||||
23/09/2019 | 5THSFC/2019-20/P/76 | 290,750 | ||||||||||||
23/09/2019 | OWN/2019-20/P/21 | 1,544 | ||||||||||||
23/09/2019 | OWN/2019-20/P/22 | 155 | ||||||||||||
23/09/2019 | OWN/2019-20/P/23 | 11,750 | ||||||||||||
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