Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2019 | OWN/2019-20/R/1 | 7,500 | 05/09/2019 | SFCG/2019-20/P/50 | 2,617 | 10/09/2019 | OWN/2019-20/C/1 | 7,500 | ||||||
10/09/2019 | OWN/2019-20/R/2 | 7,500 | 10/09/2019 | OWN/2019-20/P/6 | 4,150 | 12/09/2019 | OWN/2019-20/C/2 | 7,500 | ||||||
18/09/2019 | OWN/2019-20/R/3 | 315 | 12/09/2019 | OWN/2019-20/P/7 | 4,800 | 18/09/2019 | OWN/2019-20/C/3 | 315 | ||||||
18/09/2019 | OWN/2019-20/R/4 | 1,390 | 12/09/2019 | OWN/2019-20/P/8 | 4,850 | 18/09/2019 | OWN/2019-20/C/4 | 1,390 | ||||||
18/09/2019 | OWN/2019-20/R/5 | 139 | 18/09/2019 | OWN/2019-20/P/9 | 2,600 | 18/09/2019 | OWN/2019-20/C/5 | 139 | ||||||
23/09/2019 | FFC/2019-20/R/11 | 57,883 | ||||||||||||
30/09/2019 | FFC/2019-20/R/12 | 16,661 | ||||||||||||
30/09/2019 | FFC/2019-20/R/13 | 4,611 | ||||||||||||
30/09/2019 | SFCG/2019-20/R/7 | 174 | ||||||||||||
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