Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/2 | 7,136 | 11/09/2019 | FFC/2019-20/P/5 | 101,498 | |||||||||
04/09/2019 | OWN/2019-20/R/3 | 13,786 | 20/09/2019 | FFC/2019-20/P/6 | 33,918 | |||||||||
04/09/2019 | OWN/2019-20/R/4 | 11,198 | 20/09/2019 | OWN/2019-20/P/2 | 40,000 | |||||||||
16/09/2019 | FFC/2019-20/R/1 | 301,116 | ||||||||||||
16/09/2019 | SFCC/2019-20/R/1 | 201,730 | ||||||||||||
18/09/2019 | OWN/2019-20/R/5 | 10,000 | ||||||||||||
18/09/2019 | OWN/2019-20/R/6 | 10,000 | ||||||||||||
18/09/2019 | OWN/2019-20/R/7 | 25,000 | ||||||||||||
30/09/2019 | OWN/2019-20/R/8 | 1,200 | ||||||||||||
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