Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | F4/2019-20/R/1 | 150,000 | 06/09/2019 | OWN/2019-20/P/19 | 3,560 | |||||||||
12/09/2019 | OWN/2019-20/R/12 | 5,200 | 07/09/2019 | 5THSFC/2019-20/P/9 | 840 | |||||||||
13/09/2019 | F4/2019-20/R/2 | 37,000 | 13/09/2019 | OWN/2019-20/P/20 | 300 | |||||||||
18/09/2019 | F4/2019-20/R/3 | 26,174 | 17/09/2019 | OWN/2019-20/P/21 | 1,115 | |||||||||
25/09/2019 | FFC/2019-20/R/4 | 43,681 | 21/09/2019 | FFC/2019-20/P/21 | 3,212 | |||||||||
25/09/2019 | OWN/2019-20/R/13 | 16,844 | 22/09/2019 | FFC/2019-20/P/22 | 1,370 | |||||||||
25/09/2019 | OWN/2019-20/R/14 | 322 | 30/09/2019 | FFC/2019-20/P/23 | 4,476 | |||||||||
25/09/2019 | OWN/2019-20/R/15 | 1,600 | ||||||||||||
25/09/2019 | OWN/2019-20/R/16 | 2,600 | ||||||||||||
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