Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/2 | 2,590 | 06/09/2019 | SFCC/2019-20/P/1 | 160,000 | |||||||||
04/09/2019 | OWN/2019-20/R/3 | 367 | 24/09/2019 | FFC/2019-20/P/1 | 703,484 | |||||||||
04/09/2019 | OWN/2019-20/R/4 | 367 | 27/09/2019 | FFC/2019-20/P/2 | 8,000 | |||||||||
04/09/2019 | OWN/2019-20/R/5 | 1,111 | 30/09/2019 | OWN/2019-20/P/1 | 20,000 | |||||||||
04/09/2019 | OWN/2019-20/R/6 | 855 | 30/09/2019 | OWN/2019-20/P/2 | 5,000 | |||||||||
06/09/2019 | FFC/2019-20/R/1 | 221,717 | 30/09/2019 | OWN/2019-20/P/3 | 24,000 | |||||||||
06/09/2019 | OWN/2019-20/R/7 | 20,000 | ||||||||||||
06/09/2019 | SFCC/2019-20/R/2 | 148,539 | ||||||||||||
18/09/2019 | OWN/2019-20/R/8 | 5,000 | ||||||||||||
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