Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | OWN/2019-20/R/7 | 3,500 | 01/11/2019 | FFC/2019-20/P/24 | 15,050 | 19/11/2019 | SFCV/2019-20/C/1 | 20,000 | ||||||
13/11/2019 | OWN/2019-20/R/8 | 3,010 | 02/11/2019 | FFC/2019-20/P/25 | 15,193 | 19/11/2019 | SFCV/2019-20/C/2 | 42,000 | ||||||
07/11/2019 | SFCV/2019-20/P/35 | 6,000 | ||||||||||||
13/11/2019 | OWN/2019-20/P/10 | 2,000 | ||||||||||||
13/11/2019 | OWN/2019-20/P/8 | 1,000 | ||||||||||||
13/11/2019 | OWN/2019-20/P/9 | 1,000 | ||||||||||||
13/11/2019 | SFCV/2019-20/P/36 | 9,000 | ||||||||||||
19/11/2019 | SFCV/2019-20/P/37 | 20,000 | ||||||||||||
19/11/2019 | SFCV/2019-20/P/38 | 56,131 | ||||||||||||
26/11/2019 | FFC/2019-20/P/26 | 1,035,629 | ||||||||||||
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