Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/1 | 2,410 | 04/09/2019 | FFC/2019-20/P/7 | 8,100 | 04/09/2019 | OWN/2019-20/C/5 | 13,500 | ||||||
04/09/2019 | OWN/2019-20/R/2 | 4,234 | 04/09/2019 | OWN/2019-20/P/5 | 13,500 | 04/09/2019 | OWN/2019-20/C/6 | 32,026 | ||||||
04/09/2019 | OWN/2019-20/R/3 | 1,280 | 04/09/2019 | OWN/2019-20/P/6 | 32,026 | 04/09/2019 | OWN/2019-20/C/7 | 30,000 | ||||||
09/09/2019 | FFC/2019-20/R/1 | 385,107 | 04/09/2019 | OWN/2019-20/P/7 | 30,000 | |||||||||
09/09/2019 | OWN/2019-20/R/4 | 20,000 | 05/09/2019 | FFC/2019-20/P/8 | 131,130 | |||||||||
09/09/2019 | OWN/2019-20/R/5 | 25,000 | 06/09/2019 | FFC/2019-20/P/9 | 80,196 | |||||||||
09/09/2019 | SFCC/2019-20/R/1 | 258,003 | ||||||||||||
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