Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | OWN/2019-20/R/28 | 4,097 | 13/09/2019 | FFC/2019-20/P/1 | 30,090 | 13/09/2019 | OWN/2019-20/C/7 | 54,781 | ||||||
11/09/2019 | FFC/2019-20/R/1 | 87,089 | 13/09/2019 | FFC/2019-20/P/2 | 25,219 | 13/09/2019 | OWN/2019-20/C/8 | 13,545 | ||||||
11/09/2019 | SFCC/2019-20/R/3 | 58,345 | 13/09/2019 | OWN/2019-20/P/17 | 1,998 | |||||||||
13/09/2019 | OWN/2019-20/P/5 | 28,484 | ||||||||||||
13/09/2019 | OWN/2019-20/P/6 | 2,000 | ||||||||||||
13/09/2019 | OWN/2019-20/P/7 | 3,000 | ||||||||||||
13/09/2019 | OWN/2019-20/P/8 | 5,000 | ||||||||||||
13/09/2019 | OWN/2019-20/P/9 | 3,545 | ||||||||||||
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