Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/17 | 45,000 | 04/10/2019 | OWN/2019-20/P/5 | 14,650 | |||||||||
07/10/2019 | OWN/2019-20/R/18 | 15,333 | 04/10/2019 | OWN/2019-20/P/6 | 14,650 | |||||||||
24/10/2019 | FFC/2019-20/R/3 | 213,823 | 04/10/2019 | OWN/2019-20/P/7 | 5,000 | |||||||||
24/10/2019 | OWN/2019-20/R/19 | 15,000 | 16/10/2019 | FFC/2019-20/P/6 | 26,875 | |||||||||
24/10/2019 | SFCC/2019-20/R/2 | 143,251 | 16/10/2019 | OWN/2019-20/P/8 | 107,575 | |||||||||
29/10/2019 | FFC/2019-20/P/7 | 135,164 | ||||||||||||
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