Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | 3SFC/2019-20/R/12 | 20,000 | 07/09/2019 | FFC/2019-20/P/5 | 8,275 | 07/09/2019 | OWN/2019-20/C/2 | 3,000 | ||||||
07/09/2019 | OWN/2019-20/R/15 | 200 | 23/09/2019 | 3SFC/2019-20/P/10 | 10,098 | |||||||||
07/09/2019 | OWN/2019-20/R/16 | 200 | 23/09/2019 | 3SFC/2019-20/P/9 | 15,300 | |||||||||
07/09/2019 | OWN/2019-20/R/17 | 200 | 23/09/2019 | SDP/2019-20/P/1 | 19,890 | |||||||||
07/09/2019 | OWN/2019-20/R/18 | 2,391 | 26/09/2019 | 3SFC/2019-20/P/11 | 1,500 | |||||||||
25/09/2019 | 3SFC/2019-20/R/13 | 24,350 | 26/09/2019 | 3SFC/2019-20/P/12 | 990 | |||||||||
26/09/2019 | SDP/2019-20/P/2 | 1,950 | ||||||||||||
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