Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/11 | 45,000 | 09/10/2019 | OWN/2019-20/P/6 | 14,950 | |||||||||
23/10/2019 | OWN/2019-20/R/12 | 450 | 09/10/2019 | OWN/2019-20/P/7 | 8,000 | |||||||||
24/10/2019 | FFC/2019-20/R/4 | 151,115 | 09/10/2019 | SFCC/2019-20/P/1 | 20,115 | |||||||||
24/10/2019 | OWN/2019-20/R/13 | 15,000 | 10/10/2019 | OWN/2019-20/P/8 | 13,650 | |||||||||
24/10/2019 | SFCC/2019-20/R/2 | 101,240 | 10/10/2019 | OWN/2019-20/P/9 | 10,110 | |||||||||
14/10/2019 | OWN/2019-20/P/10 | 8,878 | ||||||||||||
24/10/2019 | OWN/2019-20/P/11 | 20,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/12 | 11,190 | ||||||||||||
24/10/2019 | OWN/2019-20/P/13 | 25,000 | ||||||||||||
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