Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/12 | 31,690 | 05/11/2019 | SFCC/2019-20/P/1 | 58,410 | 05/11/2019 | SFCC/2019-20/C/1 | 58,410 | ||||||
07/11/2019 | OWN/2019-20/R/13 | 2,473 | 15/11/2019 | FFC/2019-20/P/11 | 31,200 | 11/11/2019 | OWN/2019-20/C/35 | 43,056 | ||||||
07/11/2019 | OWN/2019-20/R/14 | 2,599 | 15/11/2019 | FFC/2019-20/P/3 | 82,400 | 15/11/2019 | FFC/2019-20/C/3 | 82,400 | ||||||
07/11/2019 | OWN/2019-20/R/15 | 3,147 | 15/11/2019 | FFC/2019-20/P/4 | 28,750 | 15/11/2019 | FFC/2019-20/C/4 | 31,200 | ||||||
07/11/2019 | OWN/2019-20/R/16 | 3,147 | 15/11/2019 | FFC/2019-20/C/5 | 28,750 | |||||||||
15/11/2019 | FFC/2019-20/R/2 | 168,677 | ||||||||||||
15/11/2019 | OWN/2019-20/R/17 | 10,000 | ||||||||||||
15/11/2019 | OWN/2019-20/R/18 | 15,000 | ||||||||||||
15/11/2019 | OWN/2019-20/R/19 | 5,000 | ||||||||||||
15/11/2019 | OWN/2019-20/R/20 | 20,000 | ||||||||||||
15/11/2019 | OWN/2019-20/R/21 | 10,000 | ||||||||||||
15/11/2019 | SFCC/2019-20/R/2 | 113,006 | ||||||||||||
27/11/2019 | FFC/2019-20/R/3 | 265,604 | ||||||||||||
27/11/2019 | SFCC/2019-20/R/3 | 16,079 | ||||||||||||
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