Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/2 | 10,062 | 12/09/2019 | SFCC/2019-20/P/1 | 50,000 | |||||||||
04/09/2019 | OWN/2019-20/R/3 | 12,824 | 21/09/2019 | OWN/2019-20/P/5 | 50,000 | |||||||||
04/09/2019 | OWN/2019-20/R/4 | 15,953 | 21/09/2019 | OWN/2019-20/P/6 | 30,000 | |||||||||
04/09/2019 | OWN/2019-20/R/5 | 20,698 | 21/09/2019 | OWN/2019-20/P/7 | 26,000 | |||||||||
04/09/2019 | OWN/2019-20/R/6 | 5,985 | ||||||||||||
04/09/2019 | OWN/2019-20/R/7 | 4,727 | ||||||||||||
12/09/2019 | FFC/2019-20/R/1 | 271,354 | ||||||||||||
12/09/2019 | SFCC/2019-20/R/1 | 181,793 | ||||||||||||
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