Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/4 | 427 | 13/09/2019 | OWN/2019-20/P/74 | 323,496 | |||||||||
12/09/2019 | FFC/2019-20/R/1 | 145,015 | 13/09/2019 | OWN/2019-20/P/75 | 111,892 | |||||||||
12/09/2019 | OWN/2019-20/R/5 | 40,000 | 13/09/2019 | OWN/2019-20/P/76 | 198,928 | |||||||||
12/09/2019 | SFCC/2019-20/R/1 | 97,153 | 13/09/2019 | OWN/2019-20/P/77 | 286,781 | |||||||||
13/09/2019 | OWN/2019-20/P/78 | 13,246 | ||||||||||||
26/09/2019 | FFC/2019-20/P/2 | 17,200 | ||||||||||||
26/09/2019 | OWN/2019-20/P/69 | 20,000 | ||||||||||||
26/09/2019 | OWN/2019-20/P/70 | 12,500 | ||||||||||||
26/09/2019 | OWN/2019-20/P/71 | 12,500 | ||||||||||||
26/09/2019 | OWN/2019-20/P/72 | 15,000 | ||||||||||||
26/09/2019 | OWN/2019-20/P/73 | 30,000 | ||||||||||||
29/09/2019 | OWN/2019-20/P/68 | 12,500 | ||||||||||||
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