Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/6 | 11,101 | 26/09/2019 | FFC/2019-20/P/1 | 176,644 | |||||||||
04/09/2019 | OWN/2019-20/R/7 | 8,637 | 26/09/2019 | OWN/2019-20/P/1 | 152,667 | |||||||||
04/09/2019 | OWN/2019-20/R/8 | 8,956 | 29/09/2019 | OWN/2019-20/P/2 | 59,500 | |||||||||
11/09/2019 | FFC/2019-20/R/1 | 103,535 | ||||||||||||
11/09/2019 | OWN/2019-20/R/10 | 10,000 | ||||||||||||
11/09/2019 | OWN/2019-20/R/11 | 10,000 | ||||||||||||
11/09/2019 | OWN/2019-20/R/12 | 2,778 | ||||||||||||
11/09/2019 | OWN/2019-20/R/13 | 5,000 | ||||||||||||
11/09/2019 | OWN/2019-20/R/9 | 20,000 | ||||||||||||
11/09/2019 | SFCC/2019-20/R/1 | 69,364 | ||||||||||||
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