Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | OWN/2019-20/R/5 | 69,400 | 01/09/2019 | OWN/2019-20/P/4 | 5,500 | 01/09/2019 | OWN/2019-20/C/1 | 69,000 | ||||||
20/09/2019 | OWN/2019-20/R/6 | 557 | 01/09/2019 | OWN/2019-20/P/5 | 37,440 | 20/09/2019 | OWN/2019-20/C/2 | 23,939 | ||||||
25/09/2019 | 4THSFC/2019-20/R/4 | 7,554 | 01/09/2019 | OWN/2019-20/P/6 | 22,560 | |||||||||
28/09/2019 | FFC/2019-20/R/4 | 54,083 | 01/09/2019 | OWN/2019-20/P/7 | 9,000 | |||||||||
28/09/2019 | OWN/2019-20/R/7 | 399 | 20/09/2019 | OWN/2019-20/P/8 | 40,500 | |||||||||
20/09/2019 | OWN/2019-20/P/9 | 310 | ||||||||||||
26/09/2019 | 4THSFC/2019-20/P/10 | 76,068 | ||||||||||||
26/09/2019 | 4THSFC/2019-20/P/6 | 104,415 | ||||||||||||
26/09/2019 | 4THSFC/2019-20/P/7 | 5,225 | ||||||||||||
26/09/2019 | 4THSFC/2019-20/P/8 | 155,880 | ||||||||||||
26/09/2019 | 4THSFC/2019-20/P/9 | 133,785 | ||||||||||||
28/09/2019 | OWN/2019-20/P/10 | 6,264 | ||||||||||||
30/09/2019 | FFC/2019-20/P/10 | 17.7 | ||||||||||||
30/09/2019 | OWN/2019-20/P/11 | 17.7 | ||||||||||||
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