Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/54 | 1,405 | 18/10/2019 | SFCG/2019-20/P/20 | 10,000 | 05/10/2019 | OWN/2019-20/C/21 | 1,546 | ||||||
05/10/2019 | OWN/2019-20/R/55 | 141 | 20/10/2019 | OWN/2019-20/P/32 | 5,441 | 31/10/2019 | OWN/2019-20/C/22 | 2,673 | ||||||
11/10/2019 | FFC/2019-20/R/2 | 150,000 | 25/10/2019 | SFCG/2019-20/P/15 | 195,223 | |||||||||
11/10/2019 | FFC/2019-20/R/5 | 256,634 | ||||||||||||
11/10/2019 | SFCG/2019-20/R/12 | 6,702 | ||||||||||||
14/10/2019 | SFCG/2019-20/R/16 | 54,958 | ||||||||||||
14/10/2019 | SFCG/2019-20/R/20 | 41,328 | ||||||||||||
31/10/2019 | OWN/2019-20/R/52 | 2,430 | ||||||||||||
31/10/2019 | OWN/2019-20/R/53 | 243 | ||||||||||||
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