Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/2 | 888 | 01/10/2019 | FFC/2019-20/P/8 | 96,294 | |||||||||
04/10/2019 | FFC/2019-20/R/4 | 45,844 | 01/10/2019 | FFC/2019-20/P/9 | 94,528 | |||||||||
05/10/2019 | FFC/2019-20/R/5 | 399 | 03/10/2019 | FFC/2019-20/P/10 | 32,800 | |||||||||
15/10/2019 | 4THSFC/2019-20/R/5 | 20,605 | 03/10/2019 | OWN/2019-20/P/2 | 35,000 | |||||||||
15/10/2019 | 4THSFC/2019-20/R/6 | 4,478 | 03/10/2019 | OWN/2019-20/P/3 | 30,000 | |||||||||
03/10/2019 | OWN/2019-20/P/4 | 11,000 | ||||||||||||
03/10/2019 | OWN/2019-20/P/5 | 6,000 | ||||||||||||
03/10/2019 | OWN/2019-20/P/6 | 940 | ||||||||||||
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