Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/103 | 8,635 | 03/09/2019 | FFC/2019-20/P/2 | 36,868 | 16/09/2019 | OWN/2019-20/C/1 | 36,200 | ||||||
04/09/2019 | OWN/2019-20/R/104 | 3,547 | 03/09/2019 | FFC/2019-20/P/3 | 33,543 | 23/09/2019 | OWN/2019-20/C/7 | 20,000 | ||||||
05/09/2019 | OWN/2019-20/R/109 | 20,000 | 23/09/2019 | OWN/2019-20/P/3 | 20,000 | 23/09/2019 | OWN/2019-20/C/8 | 18,900 | ||||||
07/09/2019 | OWN/2019-20/R/17 | 1,400 | 23/09/2019 | SFCC/2019-20/P/1 | 11,500 | |||||||||
07/09/2019 | OWN/2019-20/R/18 | 113 | ||||||||||||
07/09/2019 | OWN/2019-20/R/19 | 2,520 | ||||||||||||
07/09/2019 | OWN/2019-20/R/20 | 2,000 | ||||||||||||
09/09/2019 | FFC/2019-20/R/1 | 135,926 | ||||||||||||
09/09/2019 | SFCC/2019-20/R/2 | 91,064 | ||||||||||||
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