Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/7 | 45,000 | 14/10/2019 | OWN/2019-20/P/5 | 14,560 | |||||||||
23/10/2019 | OWN/2019-20/R/8 | 7,700 | 14/10/2019 | OWN/2019-20/P/6 | 16,500 | |||||||||
24/10/2019 | FFC/2019-20/R/3 | 111,029 | 19/10/2019 | FFC/2019-20/P/4 | 36,000 | |||||||||
24/10/2019 | OWN/2019-20/R/9 | 15,000 | 19/10/2019 | FFC/2019-20/P/5 | 73,987 | |||||||||
24/10/2019 | SFCC/2019-20/R/2 | 74,384 | 19/10/2019 | OWN/2019-20/P/7 | 5,450 | |||||||||
24/10/2019 | OWN/2019-20/P/8 | 25,000 | ||||||||||||
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