Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/14 | 320,000 | 03/09/2019 | OWN/2019-20/P/52 | 7,000 | |||||||||
16/09/2019 | OWN/2019-20/R/15 | 46,782 | 03/09/2019 | OWN/2019-20/P/53 | 3,510 | |||||||||
16/09/2019 | OWN/2019-20/R/16 | 33,664 | 03/09/2019 | OWN/2019-20/P/67 | 8,575 | |||||||||
30/09/2019 | FFC/2019-20/R/2 | 31,876 | 03/09/2019 | OWN/2019-20/P/68 | 1,050 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 769,789 | 03/09/2019 | OWN/2019-20/P/69 | 4,675 | |||||||||
30/09/2019 | OWN/2019-20/R/12 | 3,112 | 03/09/2019 | OWN/2019-20/P/70 | 850 | |||||||||
30/09/2019 | OWN/2019-20/R/17 | 10,957 | 03/09/2019 | OWN/2019-20/P/71 | 3,000 | |||||||||
03/09/2019 | OWN/2019-20/P/72 | 3,040 | ||||||||||||
03/09/2019 | OWN/2019-20/P/73 | 5,734 | ||||||||||||
16/09/2019 | FFC/2019-20/P/10 | 15,970 | ||||||||||||
26/09/2019 | OWN/2019-20/P/54 | 60 | ||||||||||||
26/09/2019 | OWN/2019-20/P/74 | 60 | ||||||||||||
30/09/2019 | OWN/2019-20/P/75 | 2,840 | ||||||||||||
30/09/2019 | OWN/2019-20/P/76 | 4,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/77 | 4,000 | ||||||||||||
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