Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/11 | 39,900 | 04/09/2019 | OWN/2019-20/P/12 | 19,900 | |||||||||
05/09/2019 | OWN/2019-20/R/12 | 119,636 | 04/09/2019 | OWN/2019-20/P/13 | 20,000 | |||||||||
16/09/2019 | FFC/2019-20/R/2 | 386,184 | 12/09/2019 | OWN/2019-20/P/14 | 50,000 | |||||||||
18/09/2019 | OWN/2019-20/R/13 | 1,050 | 18/09/2019 | OWN/2019-20/P/15 | 1,050 | |||||||||
25/09/2019 | FFC/2019-20/R/3 | 4,298 | 18/09/2019 | OWN/2019-20/P/16 | 59 | |||||||||
30/09/2019 | OWN/2019-20/R/14 | 105 | 24/09/2019 | FFC/2019-20/P/3 | 14,000 | |||||||||
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