Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/4 | 5,000 | 24/09/2019 | FFC/2019-20/P/1 | 12,000 | |||||||||
04/09/2019 | OWN/2019-20/R/5 | 37,513 | 24/09/2019 | OWN/2019-20/P/1 | 324,000 | |||||||||
04/09/2019 | OWN/2019-20/R/6 | 31,818 | 24/09/2019 | OWN/2019-20/P/2 | 20,000 | |||||||||
04/09/2019 | OWN/2019-20/R/7 | 12,346 | 24/09/2019 | OWN/2019-20/P/3 | 68,000 | |||||||||
09/09/2019 | FFC/2019-20/R/1 | 466,404 | 24/09/2019 | OWN/2019-20/P/4 | 18,000 | |||||||||
09/09/2019 | SFCC/2019-20/R/1 | 312,468 | 24/09/2019 | OWN/2019-20/P/5 | 291,000 | |||||||||
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