Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/16 | 28,994 | 11/09/2019 | OWN/2019-20/P/2 | 175,000 | |||||||||
04/09/2019 | OWN/2019-20/R/17 | 377,554 | 12/09/2019 | OWN/2019-20/P/3 | 16,550 | |||||||||
04/09/2019 | OWN/2019-20/R/18 | 76,640 | 12/09/2019 | OWN/2019-20/P/4 | 52,973 | |||||||||
04/09/2019 | OWN/2019-20/R/19 | 234,051 | 17/09/2019 | FFC/2019-20/P/4 | 196,423 | |||||||||
04/09/2019 | OWN/2019-20/R/20 | 275,607 | 17/09/2019 | OWN/2019-20/P/5 | 195,224 | |||||||||
04/09/2019 | OWN/2019-20/R/21 | 40,774 | ||||||||||||
18/09/2019 | FFC/2019-20/R/1 | 436,942 | ||||||||||||
18/09/2019 | SFCC/2019-20/R/1 | 292,729 | ||||||||||||
21/09/2019 | OWN/2019-20/R/22 | 21,119 | ||||||||||||
21/09/2019 | OWN/2019-20/R/23 | 25,000 | ||||||||||||
30/09/2019 | OWN/2019-20/R/24 | 25,000 | ||||||||||||
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