Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/31 | 1,417.9 | 03/09/2019 | FFC/2019-20/P/1 | 17,483 | 03/09/2019 | FFC/2019-20/C/1 | 17,483 | ||||||
01/09/2019 | OWN/2019-20/R/32 | 113.9 | 03/09/2019 | FFC/2019-20/P/2 | 27,530 | 03/09/2019 | FFC/2019-20/C/2 | 27,530 | ||||||
01/09/2019 | OWN/2019-20/R/33 | 141.79 | 05/09/2019 | OWN/2019-20/P/1 | 125,000 | 05/09/2019 | OWN/2019-20/C/4 | 125,000 | ||||||
01/09/2019 | OWN/2019-20/R/34 | 141.79 | ||||||||||||
01/09/2019 | OWN/2019-20/R/35 | 3,750 | ||||||||||||
01/09/2019 | OWN/2019-20/R/36 | 3,300 | ||||||||||||
04/09/2019 | OWN/2019-20/R/37 | 8,982 | ||||||||||||
04/09/2019 | OWN/2019-20/R/38 | 8,803 | ||||||||||||
04/09/2019 | OWN/2019-20/R/39 | 4,793 | ||||||||||||
11/09/2019 | FFC/2019-20/R/1 | 155,202 | ||||||||||||
11/09/2019 | SFCC/2019-20/R/1 | 103,978 | ||||||||||||
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