Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/10 | 35,794 | 04/12/2019 | FFC/2019-20/P/13 | 12,000 | 01/12/2019 | OWN/2019-20/C/10 | 67,150 | ||||||
01/12/2019 | OWN/2019-20/R/12 | 39,917 | 04/12/2019 | FFC/2019-20/P/14 | 41,091 | 01/12/2019 | OWN/2019-20/C/9 | 55,600 | ||||||
01/12/2019 | OWN/2019-20/R/13 | 40,394 | 04/12/2019 | FFC/2019-20/P/15 | 29,855 | |||||||||
01/12/2019 | OWN/2019-20/R/15 | 47,075 | 05/12/2019 | FFC/2019-20/P/16 | 58,294 | |||||||||
02/12/2019 | OWN/2019-20/R/11 | 43,173 | 05/12/2019 | FFC/2019-20/P/17 | 51,080 | |||||||||
02/12/2019 | OWN/2019-20/R/46 | 38,942 | 06/12/2019 | OWN/2019-20/P/7 | 49,500 | |||||||||
07/12/2019 | FFC/2019-20/R/4 | 349,036 | 07/12/2019 | OWN/2019-20/P/8 | 26,500 | |||||||||
07/12/2019 | SFCC/2019-20/R/3 | 21,129 | ||||||||||||
25/12/2019 | OWN/2019-20/R/42 | 897 | ||||||||||||
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