Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/4 | 2,046 | 23/09/2019 | FFC/2019-20/P/10 | 6,000 | |||||||||
04/09/2019 | OWN/2019-20/R/5 | 855 | 23/09/2019 | FFC/2019-20/P/11 | 40,000 | |||||||||
21/09/2019 | FFC/2019-20/R/1 | 161,094 | 23/09/2019 | FFC/2019-20/P/12 | 5,500 | |||||||||
21/09/2019 | OWN/2019-20/R/12 | 20,000 | 23/09/2019 | OWN/2019-20/P/2 | 15,000 | |||||||||
21/09/2019 | OWN/2019-20/R/13 | 25,000 | 23/09/2019 | OWN/2019-20/P/3 | 32,800 | |||||||||
21/09/2019 | SFCC/2019-20/R/11 | 107,925 | 23/09/2019 | SFCC/2019-20/P/12 | 15,650 | |||||||||
23/09/2019 | SFCC/2019-20/P/13 | 15,300 | ||||||||||||
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