Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/105 | 13,894 | 03/09/2019 | FFC/2019-20/P/5 | 56,943 | 24/09/2019 | OWN/2019-20/C/14 | 46,000 | ||||||
04/09/2019 | OWN/2019-20/R/106 | 282 | 24/09/2019 | FFC/2019-20/P/6 | 30,480 | |||||||||
04/09/2019 | OWN/2019-20/R/107 | 17,105 | ||||||||||||
04/09/2019 | OWN/2019-20/R/108 | 30,349 | ||||||||||||
04/09/2019 | OWN/2019-20/R/113 | 230 | ||||||||||||
05/09/2019 | OWN/2019-20/R/109 | 20,000 | ||||||||||||
09/09/2019 | FFC/2019-20/R/1 | 149,809 | ||||||||||||
09/09/2019 | SFCC/2019-20/R/1 | 100,365 | ||||||||||||
|