Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/57 | 139,000 | 03/06/2019 | SFCV/2019-20/P/8 | 29,175 | 06/06/2019 | OWN/2019-20/C/3 | 139,000 | ||||||
15/06/2019 | OWN/2019-20/R/10 | 228 | 04/06/2019 | FFC/2019-20/P/4 | 30,000 | |||||||||
24/06/2019 | OWN/2019-20/R/11 | 400 | 04/06/2019 | OWN/2019-20/P/15 | 6,062 | |||||||||
24/06/2019 | OWN/2019-20/R/12 | 3,300 | 04/06/2019 | SFCV/2019-20/P/23 | 9,860 | |||||||||
24/06/2019 | OWN/2019-20/R/13 | 200 | 24/06/2019 | SFCV/2019-20/P/7 | 63,691 | |||||||||
25/06/2019 | OWN/2019-20/R/14 | 11,495 | ||||||||||||
27/06/2019 | SFCV/2019-20/R/1 | 73,654 | ||||||||||||
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