Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | OWN/2019-20/R/3 | 1,000 | 20/09/2019 | FFC/2019-20/P/4 | 13,230 | 01/09/2019 | OWN/2019-20/C/2 | 30,000 | ||||||
19/09/2019 | FFC/2019-20/R/1 | 231,599 | 20/09/2019 | OWN/2019-20/P/5 | 5,000 | |||||||||
19/09/2019 | SFCC/2019-20/R/1 | 155,164 | 20/09/2019 | OWN/2019-20/P/6 | 15,000 | |||||||||
20/09/2019 | OWN/2019-20/P/7 | 5,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/8 | 5,000 | ||||||||||||
24/09/2019 | FFC/2019-20/P/18 | 113,602 | ||||||||||||
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