Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/4 | 5,000 | 20/09/2019 | FFC/2019-20/P/1 | 24,000 | |||||||||
04/09/2019 | OWN/2019-20/R/5 | 171 | 20/09/2019 | OWN/2019-20/P/4 | 96,000 | |||||||||
04/09/2019 | OWN/2019-20/R/6 | 2,797 | 24/09/2019 | OWN/2019-20/P/1 | 20,000 | |||||||||
04/09/2019 | OWN/2019-20/R/7 | 1,879 | 24/09/2019 | OWN/2019-20/P/2 | 20,000 | |||||||||
09/09/2019 | FFC/2019-20/R/1 | 237,796 | ||||||||||||
09/09/2019 | SFCC/2019-20/R/1 | 159,312 | ||||||||||||
24/09/2019 | OWN/2019-20/R/8 | 15,000 | ||||||||||||
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