Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2019 | OWN/2019-20/R/24 | 308 | 28/10/2019 | SFCC/2019-20/P/1 | 64,414 | 15/10/2019 | OWN/2019-20/C/4 | 23,300 | ||||||
22/10/2019 | OWN/2019-20/R/25 | 24 | 30/10/2019 | OWN/2019-20/P/1 | 10,500 | 24/10/2019 | OWN/2019-20/C/5 | 14,000 | ||||||
22/10/2019 | OWN/2019-20/R/26 | 212 | 30/10/2019 | OWN/2019-20/C/8 | 10,500 | |||||||||
22/10/2019 | OWN/2019-20/R/27 | 16 | ||||||||||||
28/10/2019 | FFC/2019-20/R/2 | 95,650 | ||||||||||||
28/10/2019 | SFCC/2019-20/R/2 | 64,081 | ||||||||||||
30/10/2019 | OWN/2019-20/R/28 | 268 | ||||||||||||
30/10/2019 | OWN/2019-20/R/29 | 20 | ||||||||||||
30/10/2019 | OWN/2019-20/R/30 | 300 | ||||||||||||
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