Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/94 | 442,262 | 03/09/2019 | OWN/2019-20/P/50 | 51,640 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 3,271 | 04/09/2019 | OWN/2019-20/P/31 | 52,622 | |||||||||
30/09/2019 | OWN/2019-20/R/27 | 959 | 04/09/2019 | OWN/2019-20/P/32 | 55,000 | |||||||||
04/09/2019 | OWN/2019-20/P/33 | 55,000 | ||||||||||||
06/09/2019 | OWN/2019-20/P/34 | 114,000 | ||||||||||||
06/09/2019 | OWN/2019-20/P/35 | 114,000 | ||||||||||||
16/09/2019 | FFC/2019-20/P/12 | 80,782 | ||||||||||||
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