Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/18 | 960 | 11/09/2019 | FFC/2019-20/P/1 | 46,090 | 12/09/2019 | OWN/2019-20/C/4 | 8,583 | ||||||
04/09/2019 | OWN/2019-20/R/1 | 3,393 | 11/09/2019 | OWN/2019-20/P/2 | 9,070 | |||||||||
04/09/2019 | OWN/2019-20/R/2 | 513 | 16/09/2019 | FFC/2019-20/P/2 | 21,170 | |||||||||
04/09/2019 | OWN/2019-20/R/3 | 85 | 16/09/2019 | FFC/2019-20/P/3 | 3,486 | |||||||||
05/09/2019 | OWN/2019-20/R/19 | 6,743 | 16/09/2019 | FFC/2019-20/P/4 | 63,684 | |||||||||
05/09/2019 | OWN/2019-20/R/4 | 20,000 | 16/09/2019 | FFC/2019-20/P/5 | 63,510 | |||||||||
09/09/2019 | FFC/2019-20/R/1 | 167,087 | 20/09/2019 | FFC/2019-20/P/6 | 75,570 | |||||||||
09/09/2019 | SFCC/2019-20/R/2 | 111,940 | 20/09/2019 | OWN/2019-20/P/3 | 19,670 | |||||||||
13/09/2019 | OWN/2019-20/R/20 | 4,330 | ||||||||||||
13/09/2019 | OWN/2019-20/R/21 | 3,261 | ||||||||||||
16/09/2019 | OWN/2019-20/R/22 | 261 | ||||||||||||
19/09/2019 | OWN/2019-20/R/25 | 2,120 | ||||||||||||
23/09/2019 | OWN/2019-20/R/26 | 3,067 | ||||||||||||
25/09/2019 | OWN/2019-20/R/23 | 187 | ||||||||||||
25/09/2019 | OWN/2019-20/R/24 | 2,348 | ||||||||||||
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