Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/3 | 8,288 | 16/09/2019 | FFC/2019-20/P/2 | 28,205 | |||||||||
04/09/2019 | OWN/2019-20/R/4 | 5,887 | 16/09/2019 | OWN/2019-20/P/1 | 24,000 | |||||||||
04/09/2019 | OWN/2019-20/R/5 | 9,518 | 16/09/2019 | OWN/2019-20/P/2 | 23,250 | |||||||||
04/09/2019 | OWN/2019-20/R/6 | 855 | ||||||||||||
04/09/2019 | OWN/2019-20/R/7 | 2,496 | ||||||||||||
21/09/2019 | FFC/2019-20/R/1 | 138,823 | ||||||||||||
21/09/2019 | OWN/2019-20/R/8 | 20,000 | ||||||||||||
21/09/2019 | OWN/2019-20/R/9 | 25,000 | ||||||||||||
21/09/2019 | SFCC/2019-20/R/1 | 93,004 | ||||||||||||
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