Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/5 | 20,848 | 02/09/2019 | FFC/2019-20/P/1 | 368,004 | 02/09/2019 | FFC/2019-20/C/1 | 368,004 | ||||||
04/09/2019 | OWN/2019-20/R/6 | 12,712 | 02/09/2019 | FFC/2019-20/P/2 | 99,296 | 02/09/2019 | FFC/2019-20/C/2 | 257,861 | ||||||
04/09/2019 | OWN/2019-20/R/7 | 18,230 | 02/09/2019 | FFC/2019-20/P/3 | 74,625 | 02/09/2019 | OWN/2019-20/C/1 | 155,000 | ||||||
11/09/2019 | FFC/2019-20/R/1 | 298,120 | 02/09/2019 | FFC/2019-20/P/4 | 83,940 | 05/09/2019 | FFC/2019-20/C/3 | 75,544 | ||||||
11/09/2019 | SFCC/2019-20/R/1 | 199,726 | 02/09/2019 | OWN/2019-20/P/1 | 119,500 | |||||||||
02/09/2019 | OWN/2019-20/P/2 | 19,000 | ||||||||||||
02/09/2019 | OWN/2019-20/P/3 | 16,500 | ||||||||||||
05/09/2019 | FFC/2019-20/P/5 | 75,544 | ||||||||||||
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