Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/4 | 20,000 | 03/10/2019 | SFCC/2019-20/P/1 | 25,000 | |||||||||
12/10/2019 | FFC/2019-20/R/1 | 168,585 | 11/10/2019 | FFC/2019-20/P/4 | 388,486 | |||||||||
19/10/2019 | OWN/2019-20/R/5 | 25,000 | 29/10/2019 | FFC/2019-20/P/5 | 68,364 | |||||||||
29/10/2019 | FFC/2019-20/R/2 | 167,487 | 29/10/2019 | OWN/2019-20/P/2 | 25,000 | |||||||||
29/10/2019 | OWN/2019-20/R/6 | 15,000 | 29/10/2019 | OWN/2019-20/P/3 | 22,479 | |||||||||
29/10/2019 | SFCC/2019-20/R/2 | 112,208 | ||||||||||||
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