Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2019 | OWN/2019-20/R/16 | 356,340 | 23/09/2019 | FFC/2019-20/P/6 | 99,000 | |||||||||
20/09/2019 | OWN/2019-20/R/17 | 100 | 23/09/2019 | FFC/2019-20/P/7 | 69,300 | |||||||||
27/09/2019 | FFC/2019-20/R/3 | 321,036 | 23/09/2019 | FFC/2019-20/P/8 | 94,050 | |||||||||
30/09/2019 | OWN/2019-20/R/20 | 3,000 | 23/09/2019 | FFC/2019-20/P/9 | 331,650 | |||||||||
30/09/2019 | STS/2019-20/R/3 | 4,174 | 26/09/2019 | OWN/2019-20/P/24 | 4,000 | |||||||||
30/09/2019 | OWN/2019-20/P/17 | 268,109 | ||||||||||||
30/09/2019 | OWN/2019-20/P/18 | 48,300 | ||||||||||||
30/09/2019 | OWN/2019-20/P/19 | 39,900 | ||||||||||||
30/09/2019 | OWN/2019-20/P/25 | 2,110 | ||||||||||||
30/09/2019 | OWN/2019-20/P/29 | 7,871 | ||||||||||||
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