Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | OWN/2019-20/R/13 | 428 | 07/10/2019 | OWN/2019-20/P/2 | 10,000 | |||||||||
16/10/2019 | OWN/2019-20/R/46 | 920 | 07/10/2019 | OWN/2019-20/P/3 | 20,000 | |||||||||
22/10/2019 | OWN/2019-20/R/14 | 1,000 | 17/10/2019 | FFC/2019-20/P/7 | 5,738 | |||||||||
28/10/2019 | FFC/2019-20/R/6 | 114,006 | 17/10/2019 | FFC/2019-20/P/8 | 22,000 | |||||||||
28/10/2019 | SFCC/2019-20/R/2 | 76,378 | 17/10/2019 | SFCC/2019-20/P/1 | 28,000 | |||||||||
28/10/2019 | FFC/2019-20/P/9 | 14,540 | ||||||||||||
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