Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/27 | 27,500 | 24/09/2019 | OWN/2019-20/P/10 | 198,330 | 03/09/2019 | OWN/2019-20/C/9 | 27,000 | ||||||
03/09/2019 | OWN/2019-20/R/28 | 11,148 | 24/09/2019 | OWN/2019-20/P/11 | 45,000 | 23/09/2019 | OWN/2019-20/C/12 | 48,000 | ||||||
04/09/2019 | OWN/2019-20/R/18 | 17,649 | 23/09/2019 | OWN/2019-20/C/13 | 49,000 | |||||||||
04/09/2019 | OWN/2019-20/R/19 | 150,848 | ||||||||||||
04/09/2019 | OWN/2019-20/R/20 | 18,710 | ||||||||||||
18/09/2019 | FFC/2019-20/R/2 | 548,999 | ||||||||||||
18/09/2019 | OWN/2019-20/R/21 | 20,000 | ||||||||||||
19/09/2019 | OWN/2019-20/R/22 | 5,000 | ||||||||||||
19/09/2019 | SFCC/2019-20/R/1 | 367,802 | ||||||||||||
26/09/2019 | OWN/2019-20/R/6 | 9,907 | ||||||||||||
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