Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/278 | 19,016 | 05/09/2019 | FFC/2019-20/P/22 | 65,627 | 07/09/2019 | OWN/2019-20/C/17 | 5,100 | ||||||
07/09/2019 | OWN/2019-20/R/190 | 5,120 | 05/09/2019 | FFC/2019-20/P/23 | 390,325 | 07/09/2019 | OWN/2019-20/C/18 | 107,000 | ||||||
07/09/2019 | OWN/2019-20/R/279 | 13,822 | 05/09/2019 | OWN/2019-20/P/12 | 35,000 | |||||||||
08/09/2019 | OWN/2019-20/R/191 | 6,255 | 05/09/2019 | OWN/2019-20/P/13 | 25,000 | |||||||||
12/09/2019 | FFC/2019-20/R/1 | 545,703 | 05/09/2019 | OWN/2019-20/P/14 | 707,700 | |||||||||
12/09/2019 | SFCC/2019-20/R/1 | 365,594 | 05/09/2019 | OWN/2019-20/P/15 | 654,500 | |||||||||
07/09/2019 | OWN/2019-20/P/24 | 3,661 | ||||||||||||
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