Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2019 | OWN/2019-20/R/24 | 1,047 | 11/11/2019 | FFC/2019-20/P/10 | 49,439 | 11/11/2019 | OWN/2019-20/C/20 | 25,700 | ||||||
11/11/2019 | OWN/2019-20/R/25 | 92 | 11/11/2019 | FFC/2019-20/P/11 | 34,912 | 11/11/2019 | OWN/2019-20/C/33 | 125,559 | ||||||
11/11/2019 | OWN/2019-20/R/26 | 1,500 | 11/11/2019 | OWN/2019-20/P/21 | 125,559 | |||||||||
15/11/2019 | OWN/2019-20/R/110 | 15,000 | 11/11/2019 | OWN/2019-20/P/7 | 25,700 | |||||||||
11/11/2019 | OWN/2019-20/P/8 | 100,000 | ||||||||||||
20/11/2019 | FFC/2019-20/P/12 | 85,630 | ||||||||||||
20/11/2019 | SFCC/2019-20/P/3 | 33,510 | ||||||||||||
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