Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/8 | 76,580 | 01/10/2019 | FFC/2019-20/P/2 | 109,963 | 01/10/2019 | OWN/2019-20/C/9 | 57,200 | ||||||
29/10/2019 | FFC/2019-20/R/3 | 431,120 | 05/10/2019 | OWN/2019-20/P/26 | 16,000 | |||||||||
29/10/2019 | OWN/2019-20/R/27 | 15,000 | 05/10/2019 | OWN/2019-20/P/27 | 15,000 | |||||||||
29/10/2019 | SFCC/2019-20/R/2 | 288,829 | 05/10/2019 | OWN/2019-20/P/28 | 14,900 | |||||||||
05/10/2019 | OWN/2019-20/P/29 | 6,500 | ||||||||||||
05/10/2019 | OWN/2019-20/P/49 | 4,800 | ||||||||||||
15/10/2019 | SFCC/2019-20/P/10 | 32,950 | ||||||||||||
15/10/2019 | SFCC/2019-20/P/9 | 18,500 | ||||||||||||
23/10/2019 | OWN/2019-20/P/25 | 19,500 | ||||||||||||
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