Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2019 | OWN/2019-20/R/21 | 430 | 09/10/2019 | SFCC/2019-20/P/1 | 20,500 | 14/10/2019 | OWN/2019-20/C/17 | 20,000 | ||||||
22/10/2019 | OWN/2019-20/R/22 | 40 | 14/10/2019 | OWN/2019-20/P/3 | 25,700 | 14/10/2019 | OWN/2019-20/C/34 | 25,700 | ||||||
22/10/2019 | OWN/2019-20/R/23 | 300 | 14/10/2019 | OWN/2019-20/P/4 | 20,000 | 21/10/2019 | OWN/2019-20/C/18 | 20,500 | ||||||
28/10/2019 | FFC/2019-20/R/2 | 148,833 | 21/10/2019 | FFC/2019-20/P/7 | 18,981 | 21/10/2019 | OWN/2019-20/C/19 | 40,500 | ||||||
28/10/2019 | SFCC/2019-20/R/2 | 99,711 | 21/10/2019 | FFC/2019-20/P/8 | 7,490 | |||||||||
21/10/2019 | FFC/2019-20/P/9 | 26,340 | ||||||||||||
21/10/2019 | OWN/2019-20/P/5 | 20,500 | ||||||||||||
21/10/2019 | OWN/2019-20/P/6 | 40,500 | ||||||||||||
21/10/2019 | SFCC/2019-20/P/2 | 33,900 | ||||||||||||
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