Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/30 | 428 | 12/09/2019 | FFC/2019-20/P/1 | 143,944 | 24/09/2019 | OWN/2019-20/C/8 | 38,455 | ||||||
03/09/2019 | OWN/2019-20/R/31 | 34 | 23/09/2019 | FFC/2019-20/P/2 | 55,112 | |||||||||
03/09/2019 | OWN/2019-20/R/32 | 43 | 23/09/2019 | FFC/2019-20/P/3 | 24,000 | |||||||||
03/09/2019 | OWN/2019-20/R/33 | 43 | 24/09/2019 | OWN/2019-20/P/7 | 15,500 | |||||||||
03/09/2019 | OWN/2019-20/R/34 | 4,160 | 24/09/2019 | OWN/2019-20/P/8 | 22,955 | |||||||||
03/09/2019 | OWN/2019-20/R/35 | 100 | ||||||||||||
04/09/2019 | OWN/2019-20/R/36 | 4,752 | ||||||||||||
04/09/2019 | OWN/2019-20/R/37 | 45,245 | ||||||||||||
04/09/2019 | OWN/2019-20/R/38 | 2,991 | ||||||||||||
11/09/2019 | FFC/2019-20/R/2 | 138,324 | ||||||||||||
11/09/2019 | SFCC/2019-20/R/1 | 92,670 | ||||||||||||
26/09/2019 | OWN/2019-20/R/39 | 12,500 | ||||||||||||
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