Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/1 | 1,154 | 11/09/2019 | FFC/2019-20/P/10 | 50,000 | |||||||||
04/09/2019 | OWN/2019-20/R/2 | 632 | 11/09/2019 | FFC/2019-20/P/11 | 141,142 | |||||||||
04/09/2019 | OWN/2019-20/R/3 | 1,282 | 11/09/2019 | FFC/2019-20/P/4 | 17,959 | |||||||||
04/09/2019 | OWN/2019-20/R/4 | 2,180 | 11/09/2019 | FFC/2019-20/P/5 | 152,877 | |||||||||
04/09/2019 | OWN/2019-20/R/5 | 427 | 11/09/2019 | FFC/2019-20/P/6 | 29,470 | |||||||||
04/09/2019 | OWN/2019-20/R/6 | 641 | 11/09/2019 | FFC/2019-20/P/7 | 99,568 | |||||||||
21/09/2019 | FFC/2019-20/R/1 | 177,174 | 11/09/2019 | FFC/2019-20/P/8 | 7,600 | |||||||||
21/09/2019 | OWN/2019-20/R/7 | 25,000 | 11/09/2019 | FFC/2019-20/P/9 | 80,922 | |||||||||
21/09/2019 | OWN/2019-20/R/8 | 20,000 | 11/09/2019 | OWN/2019-20/P/1 | 66,000 | |||||||||
21/09/2019 | SFCC/2019-20/R/1 | 118,698 | 11/09/2019 | OWN/2019-20/P/2 | 14,800 | |||||||||
|