Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/50 | 1,844 | 03/10/2019 | FFC/2019-20/P/3 | 94,300 | 03/10/2019 | FFC/2019-20/C/3 | 96,422 | ||||||
01/10/2019 | OWN/2019-20/R/51 | 602 | 03/10/2019 | FFC/2019-20/P/4 | 2,122 | 10/10/2019 | OWN/2019-20/C/10 | 20,000 | ||||||
01/10/2019 | OWN/2019-20/R/52 | 2,490 | 16/10/2019 | FFC/2019-20/P/5 | 67,850 | 16/10/2019 | FFC/2019-20/C/4 | 67,850 | ||||||
18/10/2019 | SFCC/2019-20/P/2 | 90,400 | 18/10/2019 | SFCC/2019-20/C/1 | 96,422 | |||||||||
18/10/2019 | SFCC/2019-20/P/3 | 6,022 | 19/10/2019 | FFC/2019-20/C/5 | 117,000 | |||||||||
19/10/2019 | FFC/2019-20/P/6 | 117,000 | 24/10/2019 | OWN/2019-20/C/11 | 36,000 | |||||||||
24/10/2019 | OWN/2019-20/P/25 | 5,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/26 | 31,000 | ||||||||||||
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