Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/6 | 4,860 | 06/09/2019 | FFC/2019-20/P/1 | 4,000 | 01/09/2019 | OWN/2019-20/C/5 | 11,300 | ||||||
04/09/2019 | OWN/2019-20/R/21 | 2,940 | 06/09/2019 | FFC/2019-20/P/2 | 24,000 | |||||||||
12/09/2019 | OWN/2019-20/R/7 | 5,221 | 11/09/2019 | OWN/2019-20/P/2 | 84,650 | |||||||||
18/09/2019 | FFC/2019-20/R/1 | 222,915 | 11/09/2019 | OWN/2019-20/P/3 | 70,500 | |||||||||
18/09/2019 | OWN/2019-20/R/22 | 10,000 | 26/09/2019 | FFC/2019-20/P/3 | 32,290 | |||||||||
18/09/2019 | OWN/2019-20/R/23 | 10,000 | 26/09/2019 | FFC/2019-20/P/4 | 25,740 | |||||||||
18/09/2019 | OWN/2019-20/R/24 | 25,000 | 26/09/2019 | FFC/2019-20/P/5 | 14,750 | |||||||||
18/09/2019 | SFCC/2019-20/R/1 | 149,342 | 27/09/2019 | OWN/2019-20/P/4 | 25,000 | |||||||||
20/09/2019 | OWN/2019-20/R/8 | 2,280 | ||||||||||||
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