Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/2 | 1,366 | 16/09/2019 | FFC/2019-20/P/1 | 16,855 | |||||||||
04/09/2019 | OWN/2019-20/R/3 | 1,612 | 16/09/2019 | FFC/2019-20/P/2 | 14,500 | |||||||||
04/09/2019 | OWN/2019-20/R/4 | 1,154 | 16/09/2019 | OWN/2019-20/P/1 | 41,930 | |||||||||
21/09/2019 | FFC/2019-20/R/1 | 166,288 | 16/09/2019 | OWN/2019-20/P/2 | 60,000 | |||||||||
21/09/2019 | OWN/2019-20/R/5 | 25,000 | ||||||||||||
21/09/2019 | OWN/2019-20/R/6 | 20,000 | ||||||||||||
21/09/2019 | SFCC/2019-20/R/1 | 111,405 | ||||||||||||
|