Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/40 | 10,270 | 03/10/2019 | FFC/2019-20/P/18 | 12,689 | |||||||||
05/10/2019 | OWN/2019-20/R/41 | 867 | 03/10/2019 | FFC/2019-20/P/19 | 55,982 | |||||||||
05/10/2019 | OWN/2019-20/R/42 | 2,750 | 03/10/2019 | SFCC/2019-20/P/1 | 49,950 | |||||||||
05/10/2019 | OWN/2019-20/R/43 | 700 | 18/10/2019 | SFCC/2019-20/P/2 | 49,900 | |||||||||
05/10/2019 | OWN/2019-20/R/44 | 2,000 | 29/10/2019 | FFC/2019-20/P/20 | 50,000 | |||||||||
28/10/2019 | FFC/2019-20/R/2 | 252,123 | 29/10/2019 | SFCC/2019-20/P/3 | 20,000 | |||||||||
28/10/2019 | SFCC/2019-20/R/2 | 168,910 | 29/10/2019 | SFCC/2019-20/P/4 | 30,000 | |||||||||
29/10/2019 | SFCC/2019-20/P/5 | 20,000 | ||||||||||||
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