Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | OWN/2019-20/R/2 | 10,000 | 23/10/2019 | FFC/2019-20/P/7 | 50,000 | 09/10/2019 | OWN/2019-20/C/1 | 10,000 | ||||||
10/10/2019 | OWN/2019-20/R/3 | 20,000 | 23/10/2019 | FFC/2019-20/P/8 | 50,000 | 10/10/2019 | OWN/2019-20/C/2 | 20,000 | ||||||
22/10/2019 | OWN/2019-20/R/4 | 12,000 | 24/10/2019 | FFC/2019-20/P/9 | 62,000 | 22/10/2019 | OWN/2019-20/C/3 | 12,000 | ||||||
26/10/2019 | FFC/2019-20/R/2 | 98,925 | ||||||||||||
26/10/2019 | OWN/2019-20/R/14 | 15,000 | ||||||||||||
26/10/2019 | SFCC/2019-20/R/2 | 66,275 | ||||||||||||
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