Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/12 | 3,905 | 08/09/2019 | FFC/2019-20/P/2 | 160,611 | |||||||||
04/09/2019 | OWN/2019-20/R/13 | 6,204 | 11/09/2019 | OWN/2019-20/P/12 | 78,428 | |||||||||
09/09/2019 | OWN/2019-20/R/14 | 3,330 | 17/09/2019 | FFC/2019-20/P/3 | 118,292 | |||||||||
12/09/2019 | FFC/2019-20/R/1 | 378,217 | 17/09/2019 | OWN/2019-20/P/13 | 15,000 | |||||||||
12/09/2019 | SFCC/2019-20/R/1 | 253,387 | 26/09/2019 | OWN/2019-20/P/14 | 25,000 | |||||||||
26/09/2019 | OWN/2019-20/P/15 | 25,000 | ||||||||||||
|