Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | OWN/2019-20/R/5 | 3,162 | 11/09/2019 | FFC/2019-20/P/1 | 60,000 | 04/09/2019 | OWN/2019-20/C/1 | 1,098 | ||||||
16/09/2019 | FFC/2019-20/R/2 | 160,595 | 20/09/2019 | FFC/2019-20/P/2 | 61,536 | 20/09/2019 | OWN/2019-20/C/17 | 108,800 | ||||||
16/09/2019 | SFCC/2019-20/R/1 | 107,591 | 20/09/2019 | OWN/2019-20/P/1 | 57,600 | 20/09/2019 | OWN/2019-20/C/2 | 19,967 | ||||||
20/09/2019 | OWN/2019-20/P/2 | 51,200 | 20/09/2019 | OWN/2019-20/C/3 | 72,200 | |||||||||
20/09/2019 | OWN/2019-20/C/4 | 11,000 | ||||||||||||
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