Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/1 | 7,707 | 11/09/2019 | FFC/2019-20/P/1 | 286,400 | |||||||||
04/09/2019 | OWN/2019-20/R/2 | 3,229 | 11/09/2019 | OWN/2019-20/P/1 | 37,000 | |||||||||
04/09/2019 | OWN/2019-20/R/4 | 1,136 | 11/09/2019 | OWN/2019-20/P/2 | 28,500 | |||||||||
18/09/2019 | FFC/2019-20/R/1 | 236,997 | 11/09/2019 | OWN/2019-20/P/3 | 3,000 | |||||||||
18/09/2019 | OWN/2019-20/R/5 | 20,000 | 11/09/2019 | OWN/2019-20/P/4 | 25,000 | |||||||||
19/09/2019 | OWN/2019-20/R/6 | 5,000 | ||||||||||||
19/09/2019 | SFCC/2019-20/R/1 | 158,777 | ||||||||||||
|