Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | OWN/2019-20/R/11 | 22,000 | 01/10/2019 | FFC/2019-20/P/10 | 139,500 | |||||||||
10/10/2019 | OWN/2019-20/R/12 | 25,000 | 01/10/2019 | FFC/2019-20/P/7 | 292,120 | |||||||||
23/10/2019 | OWN/2019-20/R/13 | 30,000 | 01/10/2019 | FFC/2019-20/P/8 | 150,000 | |||||||||
23/10/2019 | OWN/2019-20/R/14 | 34,000 | 01/10/2019 | FFC/2019-20/P/9 | 278,104 | |||||||||
31/10/2019 | FFC/2019-20/R/2 | 476,465 | 01/10/2019 | OWN/2019-20/P/5 | 15,000 | |||||||||
31/10/2019 | OWN/2019-20/R/15 | 15,000 | 10/10/2019 | FFC/2019-20/P/11 | 300,000 | |||||||||
31/10/2019 | SFCC/2019-20/R/2 | 319,208 | 10/10/2019 | FFC/2019-20/P/12 | 42,500 | |||||||||
10/10/2019 | OWN/2019-20/P/6 | 100,000 | ||||||||||||
11/10/2019 | SFCC/2019-20/P/1 | 243,967 | ||||||||||||
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