Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/6 | 45,000 | 19/10/2019 | FFC/2019-20/P/4 | 57,200 | |||||||||
15/10/2019 | OWN/2019-20/R/7 | 500 | 24/10/2019 | OWN/2019-20/P/2 | 49,700 | |||||||||
24/10/2019 | FFC/2019-20/R/2 | 219,578 | 24/10/2019 | OWN/2019-20/P/3 | 25,300 | |||||||||
24/10/2019 | OWN/2019-20/R/8 | 15,000 | 25/10/2019 | OWN/2019-20/P/4 | 18,000 | |||||||||
24/10/2019 | SFCC/2019-20/R/2 | 147,107 | 25/10/2019 | OWN/2019-20/P/5 | 25,000 | |||||||||
31/10/2019 | OWN/2019-20/R/9 | 2,608 | ||||||||||||
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