Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/10 | 6,600 | 04/10/2019 | SFCV/2019-20/P/43 | 49,045 | 22/10/2019 | OWN/2019-20/C/3 | 9,300 | ||||||
09/10/2019 | SFCV/2019-20/R/2 | 500,000 | 09/10/2019 | SFCV/2019-20/P/44 | 112,066 | |||||||||
22/10/2019 | OWN/2019-20/R/11 | 22,000 | 22/10/2019 | FFC/2019-20/P/27 | 294,342 | |||||||||
22/10/2019 | OWN/2019-20/R/12 | 3,300 | 22/10/2019 | FFC/2019-20/P/28 | 1,000 | |||||||||
25/10/2019 | OWN/2019-20/R/13 | 1,600 | 22/10/2019 | FFC/2019-20/P/29 | 34,462 | |||||||||
22/10/2019 | SFCV/2019-20/P/45 | 12,000 | ||||||||||||
25/10/2019 | SFCV/2019-20/P/46 | 90,000 | ||||||||||||
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