Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2019 | OWN/2019-20/R/26 | 2,777 | 16/10/2019 | OWN/2019-20/P/3 | 15,000 | |||||||||
22/10/2019 | OWN/2019-20/R/27 | 3,883 | 16/10/2019 | OWN/2019-20/P/4 | 15,000 | |||||||||
26/10/2019 | OWN/2019-20/R/28 | 1,000 | 30/10/2019 | FFC/2019-20/P/10 | 336,361 | |||||||||
28/10/2019 | FFC/2019-20/R/2 | 298,460 | 30/10/2019 | FFC/2019-20/P/11 | 15,021 | |||||||||
28/10/2019 | SFCC/2019-20/R/2 | 199,953 | 30/10/2019 | FFC/2019-20/P/7 | 25,500 | |||||||||
30/10/2019 | FFC/2019-20/P/8 | 98,120 | ||||||||||||
30/10/2019 | FFC/2019-20/P/9 | 255,000 | ||||||||||||
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