Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/11 | 16,987 | 17/09/2019 | FFC/2019-20/P/1 | 350,000 | 04/09/2019 | OWN/2019-20/C/2 | 24,580 | ||||||
04/09/2019 | OWN/2019-20/R/8 | 24,580 | 04/09/2019 | OWN/2019-20/C/3 | 31,523 | |||||||||
04/09/2019 | OWN/2019-20/R/9 | 31,523 | 04/09/2019 | OWN/2019-20/C/9 | 16,987 | |||||||||
05/09/2019 | OWN/2019-20/R/12 | 13,000 | 05/09/2019 | OWN/2019-20/C/10 | 13,000 | |||||||||
11/09/2019 | FFC/2019-20/R/1 | 247,185 | ||||||||||||
11/09/2019 | SFCC/2019-20/R/1 | 165,602 | ||||||||||||
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