Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/10 | 20,022 | 05/09/2019 | FFC/2019-20/P/7 | 83,000 | |||||||||
04/09/2019 | OWN/2019-20/R/11 | 2,425 | 25/09/2019 | OWN/2019-20/P/5 | 25,000 | |||||||||
04/09/2019 | OWN/2019-20/R/8 | 8,648 | 25/09/2019 | SFCC/2019-20/P/1 | 62,000 | |||||||||
04/09/2019 | OWN/2019-20/R/9 | 6,126 | ||||||||||||
05/09/2019 | OWN/2019-20/R/12 | 25,000 | ||||||||||||
16/09/2019 | FFC/2019-20/R/1 | 318,294 | ||||||||||||
16/09/2019 | FFC/2019-20/R/2 | 318,294 | ||||||||||||
16/09/2019 | SFCC/2019-20/R/1 | 213,242 | ||||||||||||
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