Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/7 | 21,622 | 30/09/2019 | FFC/2019-20/P/1 | 10,592 | 17/09/2019 | OWN/2019-20/C/8 | 29,100 | ||||||
04/09/2019 | OWN/2019-20/R/8 | 92,685 | ||||||||||||
04/09/2019 | OWN/2019-20/R/9 | 13,285 | ||||||||||||
16/09/2019 | OWN/2019-20/R/6 | 40,070 | ||||||||||||
18/09/2019 | FFC/2019-20/R/1 | 191,056 | ||||||||||||
18/09/2019 | OWN/2019-20/R/11 | 25,000 | ||||||||||||
18/09/2019 | OWN/2019-20/R/12 | 10,000 | ||||||||||||
18/09/2019 | OWN/2019-20/R/13 | 10,000 | ||||||||||||
18/09/2019 | SFCC/2019-20/R/13 | 127,998 | ||||||||||||
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