Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/15 | 5,702 | 17/09/2019 | SFCC/2019-20/P/1 | 12,900 | |||||||||
04/09/2019 | OWN/2019-20/R/2 | 4,017 | 30/09/2019 | SFCC/2019-20/P/2 | 13,500 | |||||||||
04/09/2019 | OWN/2019-20/R/3 | 2,647 | ||||||||||||
04/09/2019 | OWN/2019-20/R/4 | 2,376 | ||||||||||||
18/09/2019 | FFC/2019-20/R/1 | 219,520 | ||||||||||||
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 | ||||||||||||
18/09/2019 | SFCC/2019-20/R/1 | 147,068 | ||||||||||||
|