Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | FFC/2019-20/R/1 | 414,622 | 03/10/2019 | OWN/2019-20/P/17 | 12,944 | |||||||||
10/10/2019 | FFC/2019-20/R/2 | 6,670 | 03/10/2019 | OWN/2019-20/P/18 | 13,971 | |||||||||
10/10/2019 | FFC/2019-20/R/3 | 6,802 | 03/10/2019 | OWN/2019-20/P/19 | 16,035 | |||||||||
10/10/2019 | OWN/2019-20/R/6 | 10,828 | 05/10/2019 | OWN/2019-20/P/20 | 1,500 | |||||||||
10/10/2019 | SFCG/2019-20/R/3 | 150,000 | 22/10/2019 | OWN/2019-20/P/21 | 4,500 | |||||||||
16/10/2019 | SFCG/2019-20/R/4 | 6,417 | 22/10/2019 | OWN/2019-20/P/22 | 22,000 | |||||||||
22/10/2019 | OWN/2019-20/R/7 | 35,212 | 22/10/2019 | OWN/2019-20/P/23 | 4,500 | |||||||||
|