Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | SFC/2019-20/R/5 | 12,016 | 04/10/2019 | SFC/2019-20/P/3 | 290,000 | |||||||||
14/10/2019 | OWN/2019-20/R/18 | 5,195 | 14/10/2019 | OWN/2019-20/P/18 | 5,900 | |||||||||
14/10/2019 | OWN/2019-20/R/19 | 6,000 | 19/10/2019 | SFC/2019-20/P/4 | 150,000 | |||||||||
19/10/2019 | SFC/2019-20/R/6 | 10,448 | 23/10/2019 | FFC/2019-20/P/6 | 4,000 | |||||||||
30/10/2019 | OWN/2019-20/P/19 | 3,960 | ||||||||||||
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