Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/1 | 3,016 | 03/09/2019 | OWN/2019-20/P/7 | 14,620 | |||||||||
04/09/2019 | OWN/2019-20/R/15 | 14,620 | 17/09/2019 | FFC/2019-20/P/1 | 12,000 | |||||||||
04/09/2019 | OWN/2019-20/R/2 | 247 | 17/09/2019 | OWN/2019-20/P/1 | 50,000 | |||||||||
04/09/2019 | OWN/2019-20/R/4 | 1,231 | 17/09/2019 | OWN/2019-20/P/2 | 15,000 | |||||||||
04/09/2019 | OWN/2019-20/R/5 | 922 | ||||||||||||
04/09/2019 | OWN/2019-20/R/6 | 1,128 | ||||||||||||
18/09/2019 | FFC/2019-20/R/1 | 149,309 | ||||||||||||
18/09/2019 | OWN/2019-20/R/7 | 20,000 | ||||||||||||
18/09/2019 | SFCC/2019-20/R/1 | 2,650 | ||||||||||||
19/09/2019 | OWN/2019-20/R/8 | 5,000 | ||||||||||||
19/09/2019 | SFCC/2019-20/R/2 | 100,030 | ||||||||||||
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