Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/49 | 4,639 | 13/09/2019 | OWN/2019-20/P/22 | 53,700 | 11/09/2019 | OWN/2019-20/C/22 | 70,000 | ||||||
04/09/2019 | OWN/2019-20/R/50 | 7,946 | 13/09/2019 | OWN/2019-20/P/23 | 25,250 | |||||||||
04/09/2019 | OWN/2019-20/R/51 | 1,410 | 23/09/2019 | FFC/2019-20/P/11 | 44,500 | |||||||||
11/09/2019 | OWN/2019-20/R/57 | 147,301 | 23/09/2019 | FFC/2019-20/P/12 | 48,500 | |||||||||
12/09/2019 | FFC/2019-20/R/1 | 412,873 | 23/09/2019 | FFC/2019-20/P/13 | 76,500 | |||||||||
12/09/2019 | SFCC/2019-20/R/1 | 276,604 | 23/09/2019 | OWN/2019-20/P/31 | 25,000 | |||||||||
25/09/2019 | OWN/2019-20/R/58 | 409 | 23/09/2019 | SFCC/2019-20/P/2 | 45,250 | |||||||||
23/09/2019 | SFCC/2019-20/P/3 | 30,000 | ||||||||||||
23/09/2019 | SFCC/2019-20/P/4 | 30,250 | ||||||||||||
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