Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2019 | OWN/2019-20/R/14 | 2,792 | 03/10/2019 | FFC/2019-20/P/9 | 181,000 | |||||||||
15/10/2019 | OWN/2019-20/R/15 | 552 | 03/10/2019 | OWN/2019-20/P/2 | 20,000 | |||||||||
17/10/2019 | OWN/2019-20/R/16 | 1,235 | 05/10/2019 | OWN/2019-20/P/10 | 31,000 | |||||||||
28/10/2019 | FFC/2019-20/R/2 | 187,034 | 25/10/2019 | SFCC/2019-20/P/1 | 90,700 | |||||||||
28/10/2019 | SFCC/2019-20/R/2 | 125,303 | 25/10/2019 | SFCC/2019-20/P/2 | 36,100 | |||||||||
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