Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/2 | 1,710 | 20/09/2019 | FFC/2019-20/P/4 | 50,000 | |||||||||
04/09/2019 | OWN/2019-20/R/3 | 427 | 20/09/2019 | FFC/2019-20/P/5 | 52,725 | |||||||||
04/09/2019 | OWN/2019-20/R/4 | 4,282 | 20/09/2019 | FFC/2019-20/P/6 | 36,432 | |||||||||
16/09/2019 | FFC/2019-20/R/1 | 244,188 | 20/09/2019 | FFC/2019-20/P/7 | 33,000 | |||||||||
16/09/2019 | SFCC/2019-20/R/1 | 163,592 | 20/09/2019 | OWN/2019-20/P/2 | 21,810 | |||||||||
18/09/2019 | OWN/2019-20/R/5 | 25,000 | 20/09/2019 | OWN/2019-20/P/3 | 45,000 | |||||||||
18/09/2019 | OWN/2019-20/R/6 | 10,000 | ||||||||||||
18/09/2019 | OWN/2019-20/R/7 | 10,000 | ||||||||||||
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