Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/7 | 1,068 | 16/09/2019 | FFC/2019-20/P/5 | 92,661 | |||||||||
04/09/2019 | OWN/2019-20/R/8 | 752 | 16/09/2019 | FFC/2019-20/P/6 | 94,793 | |||||||||
04/09/2019 | OWN/2019-20/R/9 | 2,419 | 25/09/2019 | FFC/2019-20/P/7 | 193,829 | |||||||||
18/09/2019 | FFC/2019-20/R/1 | 257,571 | 30/09/2019 | FFC/2019-20/P/8 | 14,700 | |||||||||
18/09/2019 | OWN/2019-20/R/10 | 10,000 | ||||||||||||
18/09/2019 | OWN/2019-20/R/11 | 25,000 | ||||||||||||
18/09/2019 | OWN/2019-20/R/12 | 10,000 | ||||||||||||
18/09/2019 | SFCC/2019-20/R/1 | 172,230 | ||||||||||||
27/09/2019 | OWN/2019-20/R/6 | 5,696 | ||||||||||||
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