Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | OWN/2019-20/R/23 | 177 | 11/10/2019 | FFC/2019-20/P/4 | 93,000 | |||||||||
16/10/2019 | OWN/2019-20/R/24 | 14 | 11/10/2019 | SFCC/2019-20/P/1 | 21,200 | |||||||||
16/10/2019 | OWN/2019-20/R/25 | 18 | 18/10/2019 | OWN/2019-20/P/9 | 3,600 | |||||||||
16/10/2019 | OWN/2019-20/R/26 | 36 | 24/10/2019 | SFCC/2019-20/P/2 | 34,045 | |||||||||
16/10/2019 | OWN/2019-20/R/27 | 18 | 25/10/2019 | OWN/2019-20/P/10 | 10,000 | |||||||||
16/10/2019 | OWN/2019-20/R/57 | 650 | ||||||||||||
29/10/2019 | FFC/2019-20/R/2 | 121,150 | ||||||||||||
29/10/2019 | OWN/2019-20/R/54 | 15,000 | ||||||||||||
29/10/2019 | SFCC/2019-20/R/2 | 81,165 | ||||||||||||
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