Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | OWN/2019-20/R/9 | 9,836 | 01/10/2019 | OWN/2019-20/P/1 | 25,000 | |||||||||
23/10/2019 | FFC/2019-20/R/4 | 73,027 | 07/10/2019 | OWN/2019-20/P/2 | 10,000 | |||||||||
23/10/2019 | OWN/2019-20/R/10 | 13,092 | 19/10/2019 | OWN/2019-20/P/3 | 12,000 | |||||||||
23/10/2019 | OWN/2019-20/R/11 | 1,203 | 21/10/2019 | OWN/2019-20/P/4 | 40,000 | |||||||||
23/10/2019 | SFCC/2019-20/R/4 | 48,925 | 23/10/2019 | SFCC/2019-20/P/1 | 13,092 | |||||||||
28/10/2019 | OWN/2019-20/R/12 | 15,000 | 23/10/2019 | SFCC/2019-20/P/2 | 1,203 | |||||||||
24/10/2019 | FFC/2019-20/P/1 | 43,285 | ||||||||||||
28/10/2019 | FFC/2019-20/P/2 | 73,800 | ||||||||||||
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