Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/2 | 33,569 | 02/09/2019 | OWN/2019-20/P/3 | 33,450 | |||||||||
04/09/2019 | OWN/2019-20/R/3 | 34,972 | 26/09/2019 | FFC/2019-20/P/5 | 46,016 | |||||||||
04/09/2019 | OWN/2019-20/R/4 | 71,879 | 26/09/2019 | FFC/2019-20/P/6 | 15,000 | |||||||||
09/09/2019 | FFC/2019-20/R/1 | 229,007 | 26/09/2019 | OWN/2019-20/P/4 | 72,000 | |||||||||
09/09/2019 | OWN/2019-20/R/5 | 25,000 | 26/09/2019 | OWN/2019-20/P/5 | 108,000 | |||||||||
09/09/2019 | OWN/2019-20/R/6 | 20,000 | 26/09/2019 | OWN/2019-20/P/6 | 42,000 | |||||||||
09/09/2019 | SFCC/2019-20/R/1 | 153,423 | ||||||||||||
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