Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/3 | 2,505 | 07/09/2019 | FFC/2019-20/P/2 | 24,458 | |||||||||
04/09/2019 | OWN/2019-20/R/6 | 2,205 | 07/09/2019 | OWN/2019-20/P/1 | 38,000 | |||||||||
04/09/2019 | OWN/2019-20/R/7 | 1,332 | 11/09/2019 | FFC/2019-20/P/3 | 87,674 | |||||||||
04/09/2019 | OWN/2019-20/R/8 | 641 | 11/09/2019 | FFC/2019-20/P/4 | 57,555 | |||||||||
04/09/2019 | OWN/2019-20/R/9 | 4,496 | 11/09/2019 | FFC/2019-20/P/5 | 4,839 | |||||||||
16/09/2019 | SFCC/2019-20/R/1 | 214,309 | 11/09/2019 | FFC/2019-20/P/6 | 77,799 | |||||||||
18/09/2019 | OWN/2019-20/R/10 | 25,000 | 20/09/2019 | FFC/2019-20/P/23 | 55,491 | |||||||||
18/09/2019 | OWN/2019-20/R/11 | 10,000 | 20/09/2019 | FFC/2019-20/P/24 | 73,774 | |||||||||
18/09/2019 | OWN/2019-20/R/12 | 10,000 | 20/09/2019 | FFC/2019-20/P/25 | 37,977 | |||||||||
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