Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/41 | 5,000 | 17/09/2019 | OWN/2019-20/P/12 | 2,730 | 12/09/2019 | OWN/2019-20/C/9 | 12,639 | ||||||
04/09/2019 | OWN/2019-20/R/42 | 5,487 | 17/09/2019 | OWN/2019-20/P/13 | 25,000 | 24/09/2019 | OWN/2019-20/C/10 | 10,851 | ||||||
04/09/2019 | OWN/2019-20/R/43 | 769 | 17/09/2019 | OWN/2019-20/P/14 | 4,440 | 30/09/2019 | OWN/2019-20/C/11 | 11,113 | ||||||
04/09/2019 | OWN/2019-20/R/44 | 2,785 | 17/09/2019 | OWN/2019-20/P/15 | 15,500 | |||||||||
09/09/2019 | FFC/2019-20/R/1 | 234,401 | ||||||||||||
09/09/2019 | SFCC/2019-20/R/1 | 157,037 | ||||||||||||
12/09/2019 | OWN/2019-20/R/32 | 3,533 | ||||||||||||
12/09/2019 | OWN/2019-20/R/33 | 216 | ||||||||||||
12/09/2019 | OWN/2019-20/R/34 | 8,890 | ||||||||||||
24/09/2019 | OWN/2019-20/R/35 | 3,600 | ||||||||||||
24/09/2019 | OWN/2019-20/R/36 | 251 | ||||||||||||
24/09/2019 | OWN/2019-20/R/37 | 7,000 | ||||||||||||
30/09/2019 | OWN/2019-20/R/38 | 2,466 | ||||||||||||
30/09/2019 | OWN/2019-20/R/39 | 167 | ||||||||||||
30/09/2019 | OWN/2019-20/R/40 | 8,480 | ||||||||||||
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