Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2019 | OWN/2019-20/R/13 | 2,848 | 15/11/2019 | FFC/2019-20/P/3 | 20,000 | 20/11/2019 | OWN/2019-20/C/4 | 6,789 | ||||||
20/11/2019 | OWN/2019-20/R/14 | 220 | 15/11/2019 | SFCC/2019-20/P/2 | 12,200 | 30/11/2019 | OWN/2019-20/C/5 | 16,215 | ||||||
20/11/2019 | OWN/2019-20/R/15 | 3,721 | 16/11/2019 | FFC/2019-20/P/4 | 10,500 | |||||||||
25/11/2019 | FFC/2019-20/R/3 | 29,512 | 16/11/2019 | OWN/2019-20/P/4 | 23,000 | |||||||||
25/11/2019 | SFCC/2019-20/R/3 | 3,916 | ||||||||||||
30/11/2019 | OWN/2019-20/R/16 | 7,387 | ||||||||||||
30/11/2019 | OWN/2019-20/R/17 | 548 | ||||||||||||
30/11/2019 | OWN/2019-20/R/18 | 8,280 | ||||||||||||
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