Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2019 | OWN/2019-20/R/8 | 18,874 | 11/10/2019 | OWN/2019-20/P/25 | 3,050 | |||||||||
18/10/2019 | SFCG/2019-20/R/10 | 60,000 | 11/10/2019 | OWN/2019-20/P/26 | 4,600 | |||||||||
18/10/2019 | SFCG/2019-20/R/11 | 7,200 | 11/10/2019 | SFCG/2019-20/P/10 | 3,590 | |||||||||
22/10/2019 | FFC/2019-20/R/2 | 185,135 | 30/10/2019 | FFC/2019-20/P/1 | 19,400 | |||||||||
22/10/2019 | OWN/2019-20/R/9 | 4,835 | 30/10/2019 | OWN/2019-20/P/27 | 8,010 | |||||||||
30/10/2019 | OWN/2019-20/R/10 | 4,000 | 30/10/2019 | OWN/2019-20/P/28 | 19,620 | |||||||||
30/10/2019 | SFCG/2019-20/P/9 | 49,659 | ||||||||||||
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