Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2019 | OWN/2019-20/R/34 | 250 | 16/09/2019 | FFC/2019-20/P/3 | 50,000 | |||||||||
21/09/2019 | FFC/2019-20/R/5 | 567,998 | 16/09/2019 | FFC/2019-20/P/4 | 42,800 | |||||||||
24/09/2019 | OWN/2019-20/R/35 | 20,000 | 16/09/2019 | OWN/2019-20/P/24 | 1,585 | |||||||||
30/09/2019 | FFC/2019-20/R/6 | 25,613 | 16/09/2019 | OWN/2019-20/P/25 | 900 | |||||||||
30/09/2019 | SAS/2019-20/R/2 | 908 | 19/09/2019 | OWN/2019-20/P/27 | 261 | |||||||||
30/09/2019 | FFC/2019-20/P/5 | 442,684 | ||||||||||||
30/09/2019 | OWN/2019-20/P/28 | 12,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/29 | 342 | ||||||||||||
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