Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/15 | 8,271 | 02/10/2019 | SFCC/2019-20/P/4 | 88,510 | 31/10/2019 | OWN/2019-20/C/1 | 24,480 | ||||||
26/10/2019 | FFC/2019-20/R/2 | 307,986 | 16/10/2019 | SFCC/2019-20/P/3 | 17,500 | |||||||||
26/10/2019 | OWN/2019-20/R/4 | 15,000 | 17/10/2019 | FFC/2019-20/P/11 | 57,000 | |||||||||
26/10/2019 | SFCC/2019-20/R/9 | 206,336 | 21/10/2019 | FFC/2019-20/P/12 | 41,700 | |||||||||
21/10/2019 | FFC/2019-20/P/13 | 11,400 | ||||||||||||
21/10/2019 | FFC/2019-20/P/14 | 24,000 | ||||||||||||
21/10/2019 | SFCC/2019-20/P/5 | 16,000 | ||||||||||||
21/10/2019 | SFCC/2019-20/P/6 | 27,600 | ||||||||||||
22/10/2019 | FFC/2019-20/P/15 | 20,000 | ||||||||||||
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