Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/38 | 5,985 | 03/09/2019 | FFC/2019-20/P/1 | 736,077 | |||||||||
04/09/2019 | OWN/2019-20/R/39 | 11,127 | 03/09/2019 | FFC/2019-20/P/2 | 534,261 | |||||||||
11/09/2019 | FFC/2019-20/R/1 | 256,473 | 23/09/2019 | FFC/2019-20/P/3 | 97,207 | |||||||||
11/09/2019 | SFCC/2019-20/R/2 | 171,824 | ||||||||||||
30/09/2019 | OWN/2019-20/R/32 | 414 | ||||||||||||
30/09/2019 | OWN/2019-20/R/33 | 34 | ||||||||||||
30/09/2019 | OWN/2019-20/R/34 | 41 | ||||||||||||
30/09/2019 | OWN/2019-20/R/35 | 41 | ||||||||||||
30/09/2019 | OWN/2019-20/R/36 | 1,440 | ||||||||||||
30/09/2019 | OWN/2019-20/R/37 | 1,200 | ||||||||||||
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