Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/18 | 6,870 | 03/09/2019 | FFC/2019-20/P/1 | 54,194 | |||||||||
01/09/2019 | OWN/2019-20/R/19 | 150 | 25/09/2019 | FFC/2019-20/P/2 | 104,000 | |||||||||
04/09/2019 | OWN/2019-20/R/21 | 2,565 | ||||||||||||
04/09/2019 | OWN/2019-20/R/22 | 2,077 | ||||||||||||
12/09/2019 | OWN/2019-20/R/23 | 45,000 | ||||||||||||
17/09/2019 | SFCC/2019-20/R/1 | 91,398 | ||||||||||||
19/09/2019 | FFC/2019-20/R/1 | 136,426 | ||||||||||||
30/09/2019 | OWN/2019-20/R/17 | 235 | ||||||||||||
|