Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/24 | 5,495 | 06/09/2019 | FFC/2019-20/P/1 | 33,449 | 06/09/2019 | FFC/2019-20/C/1 | 33,449 | ||||||
01/09/2019 | OWN/2019-20/R/25 | 7,560 | 06/09/2019 | FFC/2019-20/P/2 | 82,935 | 06/09/2019 | FFC/2019-20/C/2 | 82,935 | ||||||
01/09/2019 | OWN/2019-20/R/26 | 100 | 06/09/2019 | OWN/2019-20/P/2 | 12,600 | 06/09/2019 | OWN/2019-20/C/7 | 12,600 | ||||||
04/09/2019 | OWN/2019-20/R/27 | 9,643 | 06/09/2019 | OWN/2019-20/P/3 | 31,025 | 06/09/2019 | OWN/2019-20/C/8 | 31,025 | ||||||
11/09/2019 | FFC/2019-20/R/1 | 99,473 | 11/09/2019 | SFCC/2019-20/P/2 | 18,500 | 11/09/2019 | SFCC/2019-20/C/1 | 18,500 | ||||||
11/09/2019 | SFCC/2019-20/R/1 | 66,642 | 25/09/2019 | OWN/2019-20/C/6 | 13,028 | |||||||||
|