Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/1 | 30,642 | 03/09/2019 | FFC/2019-20/P/1 | 12,000 | |||||||||
04/09/2019 | OWN/2019-20/R/2 | 5,657 | 03/09/2019 | FFC/2019-20/P/2 | 170,000 | |||||||||
04/09/2019 | OWN/2019-20/R/3 | 9,772 | 03/09/2019 | OWN/2019-20/P/1 | 30,000 | |||||||||
18/09/2019 | FFC/2019-20/R/1 | 108,062 | 03/09/2019 | OWN/2019-20/P/2 | 49,000 | |||||||||
18/09/2019 | OWN/2019-20/R/4 | 20,000 | 24/09/2019 | FFC/2019-20/P/3 | 60,000 | |||||||||
19/09/2019 | OWN/2019-20/R/5 | 5,000 | 24/09/2019 | OWN/2019-20/P/3 | 30,000 | |||||||||
19/09/2019 | SFCC/2019-20/R/2 | 72,396 | 24/09/2019 | OWN/2019-20/P/4 | 22,000 | |||||||||
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