Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2019 | OWN/2019-20/R/3 | 9,114 | 03/05/2019 | SFCV/2019-20/P/3 | 26,910 | 10/05/2019 | OWN/2019-20/C/2 | 15,000 | ||||||
10/05/2019 | OWN/2019-20/R/4 | 982 | 10/05/2019 | FFC/2019-20/P/1 | 14,000 | |||||||||
25/05/2019 | FFC/2019-20/R/1 | 1,146,945 | 10/05/2019 | SFCV/2019-20/P/4 | 14,400 | |||||||||
25/05/2019 | SFCV/2019-20/R/1 | 624,000 | 25/05/2019 | FFC/2019-20/P/2 | 320,830 | |||||||||
25/05/2019 | FFC/2019-20/P/3 | 16,000 | ||||||||||||
25/05/2019 | SFCV/2019-20/P/5 | 119,050 | ||||||||||||
25/05/2019 | SFCV/2019-20/P/6 | 9,100 | ||||||||||||
25/05/2019 | SFCV/2019-20/P/7 | 212,316 | ||||||||||||
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