Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2019 | OWN/2019-20/R/23 | 2,474 | 03/10/2019 | SFCC/2019-20/P/3 | 30,000 | 22/10/2019 | OWN/2019-20/C/13 | 6,001 | ||||||
28/10/2019 | OWN/2019-20/R/24 | 7,876 | 11/10/2019 | FFC/2019-20/P/10 | 15,000 | 22/10/2019 | OWN/2019-20/C/14 | 6,000 | ||||||
29/10/2019 | FFC/2019-20/R/2 | 365,633 | 11/10/2019 | FFC/2019-20/P/11 | 44,247 | |||||||||
29/10/2019 | OWN/2019-20/R/55 | 15,000 | 11/10/2019 | FFC/2019-20/P/27 | 111,965 | |||||||||
29/10/2019 | SFCC/2019-20/R/2 | 244,956 | 11/10/2019 | FFC/2019-20/P/9 | 87,922 | |||||||||
22/10/2019 | OWN/2019-20/P/13 | 12,000 | ||||||||||||
30/10/2019 | FFC/2019-20/P/12 | 25,940 | ||||||||||||
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