Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/9 | 18,895 | 24/12/2019 | OWN/2019-20/P/12 | 20,000 | |||||||||
06/12/2019 | FFC/2019-20/R/3 | 315,914 | 24/12/2019 | OWN/2019-20/P/13 | 20,000 | |||||||||
06/12/2019 | OWN/2019-20/R/19 | 25,000 | 24/12/2019 | OWN/2019-20/P/14 | 8,000 | |||||||||
06/12/2019 | SFCC/2019-20/R/3 | 19,124 | 24/12/2019 | OWN/2019-20/P/15 | 15,000 | |||||||||
24/12/2019 | OWN/2019-20/P/16 | 6,000 | ||||||||||||
24/12/2019 | OWN/2019-20/P/7 | 8,077 | ||||||||||||
27/12/2019 | FFC/2019-20/P/8 | 30,000 | ||||||||||||
27/12/2019 | FFC/2019-20/P/9 | 510,000 | ||||||||||||
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