Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/09/2019 | OWN/2019-20/R/10 | 894,455 | 27/09/2019 | OWN/2019-20/P/10 | 3,369 | |||||||||
27/09/2019 | OWN/2019-20/R/11 | 3,369 | 27/09/2019 | OWN/2019-20/P/27 | 1,900 | |||||||||
27/09/2019 | OWN/2019-20/R/21 | 12 | 27/09/2019 | OWN/2019-20/P/8 | 18 | |||||||||
27/09/2019 | OWN/2019-20/R/22 | 1,925 | 27/09/2019 | OWN/2019-20/P/9 | 858,200 | |||||||||
30/09/2019 | FFC/2019-20/R/1 | 623,670 | 30/09/2019 | FFC/2019-20/P/8 | 147,972 | |||||||||
30/09/2019 | FFC/2019-20/R/2 | 14,124 | 30/09/2019 | FFC/2019-20/P/9 | 29,000 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 842,922 | ||||||||||||
30/09/2019 | FFC/2019-20/R/4 | 15,293 | ||||||||||||
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