Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2019 | OWN/2019-20/R/17 | 18,145 | 05/11/2019 | OWN/2019-20/P/13 | 88,500 | 18/11/2019 | OWN/2019-20/C/6 | 18,145 | ||||||
25/11/2019 | FFC/2019-20/R/3 | 525,279 | 15/11/2019 | OWN/2019-20/P/14 | 106,050 | 30/11/2019 | OWN/2019-20/C/7 | 12,939 | ||||||
25/11/2019 | SFCC/2019-20/R/11 | 47,298 | 15/11/2019 | OWN/2019-20/P/15 | 10,620 | |||||||||
30/11/2019 | OWN/2019-20/R/18 | 12,939 | 15/11/2019 | OWN/2019-20/P/16 | 32,500 | |||||||||
15/11/2019 | OWN/2019-20/P/17 | 18,845 | ||||||||||||
15/11/2019 | OWN/2019-20/P/18 | 47,477 | ||||||||||||
15/11/2019 | SFCC/2019-20/P/5 | 51,920 | ||||||||||||
16/11/2019 | FFC/2019-20/P/9 | 659,000 | ||||||||||||
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