Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/2 | 1,051 | 06/09/2019 | FFC/2019-20/P/1 | 24,000 | |||||||||
04/09/2019 | OWN/2019-20/R/3 | 35,877 | 06/09/2019 | FFC/2019-20/P/2 | 24,000 | |||||||||
04/09/2019 | OWN/2019-20/R/4 | 256 | 06/09/2019 | FFC/2019-20/P/3 | 34,657 | |||||||||
04/09/2019 | OWN/2019-20/R/5 | 39,201 | 06/09/2019 | OWN/2019-20/P/1 | 30,000 | |||||||||
04/09/2019 | OWN/2019-20/R/6 | 58,569 | 06/09/2019 | OWN/2019-20/P/2 | 20,000 | |||||||||
16/09/2019 | FFC/2019-20/R/1 | 314,399 | 06/09/2019 | OWN/2019-20/P/3 | 46,000 | |||||||||
16/09/2019 | SFCC/2019-20/R/1 | 210,629 | ||||||||||||
18/09/2019 | OWN/2019-20/R/7 | 10,000 | ||||||||||||
18/09/2019 | OWN/2019-20/R/8 | 10,000 | ||||||||||||
18/09/2019 | OWN/2019-20/R/9 | 25,000 | ||||||||||||
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