Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/37 | 700 | 16/10/2019 | OWN/2019-20/P/79 | 14,000 | |||||||||
03/10/2019 | OWN/2019-20/R/38 | 500 | 16/10/2019 | OWN/2019-20/P/80 | 2,500 | |||||||||
05/10/2019 | OWN/2019-20/R/39 | 500 | 18/10/2019 | OWN/2019-20/P/81 | 3,000 | |||||||||
11/10/2019 | OWN/2019-20/R/40 | 500 | 18/10/2019 | OWN/2019-20/P/82 | 4,600 | |||||||||
14/10/2019 | FFC/2019-20/R/3 | 121,724 | 22/10/2019 | SWMS/2019-20/P/10 | 5,200 | |||||||||
14/10/2019 | OWN/2019-20/R/41 | 800 | 23/10/2019 | SFCG/2019-20/P/11 | 30,783 | |||||||||
18/10/2019 | SFCG/2019-20/R/14 | 43,000 | 31/10/2019 | FFC/2019-20/P/2 | 38,800 | |||||||||
21/10/2019 | FFC/2019-20/R/4 | 1,997 | 31/10/2019 | OWN/2019-20/P/83 | 680 | |||||||||
21/10/2019 | OWN/2019-20/R/42 | 7,064 | ||||||||||||
21/10/2019 | SFCG/2019-20/R/15 | 150,000 | ||||||||||||
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