Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2019 | OWN/2019-20/R/49 | 1,190 | 01/10/2019 | FFC/2019-20/P/15 | 22,360 | 01/10/2019 | OWN/2019-20/C/11 | 16,860 | ||||||
14/10/2019 | OWN/2019-20/R/50 | 96 | 01/10/2019 | FFC/2019-20/P/16 | 22,400 | 29/10/2019 | OWN/2019-20/C/12 | 3,562 | ||||||
14/10/2019 | OWN/2019-20/R/51 | 119 | 01/10/2019 | OWN/2019-20/P/15 | 5,500 | |||||||||
14/10/2019 | OWN/2019-20/R/52 | 238 | 01/10/2019 | OWN/2019-20/P/16 | 10,000 | |||||||||
14/10/2019 | OWN/2019-20/R/53 | 119 | 01/10/2019 | OWN/2019-20/P/17 | 1,360 | |||||||||
14/10/2019 | OWN/2019-20/R/54 | 1,800 | 01/10/2019 | SFCC/2019-20/P/1 | 21,600 | |||||||||
29/10/2019 | FFC/2019-20/R/2 | 153,596 | 21/10/2019 | FFC/2019-20/P/17 | 30,084 | |||||||||
29/10/2019 | OWN/2019-20/R/4 | 15,000 | 29/10/2019 | FFC/2019-20/P/18 | 2,964 | |||||||||
29/10/2019 | SFCC/2019-20/R/2 | 102,902 | ||||||||||||
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