Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/4 | 25,243 | 02/09/2019 | FFC/2019-20/P/1 | 113,468 | |||||||||
04/09/2019 | OWN/2019-20/R/5 | 17,975 | 02/09/2019 | FFC/2019-20/P/2 | 61,883 | |||||||||
04/09/2019 | OWN/2019-20/R/6 | 14,030 | 02/09/2019 | OWN/2019-20/P/2 | 43,834 | |||||||||
09/09/2019 | OWN/2019-20/R/7 | 9,529 | 11/09/2019 | FFC/2019-20/P/3 | 58,916 | |||||||||
11/09/2019 | FFC/2019-20/R/1 | 475,243 | 11/09/2019 | FFC/2019-20/P/4 | 28,866 | |||||||||
11/09/2019 | OWN/2019-20/R/10 | 5,000 | 11/09/2019 | FFC/2019-20/P/5 | 262,970 | |||||||||
11/09/2019 | OWN/2019-20/R/11 | 20,000 | 20/09/2019 | FFC/2019-20/P/6 | 78,206 | |||||||||
11/09/2019 | OWN/2019-20/R/8 | 10,000 | 20/09/2019 | FFC/2019-20/P/7 | 85,790 | |||||||||
11/09/2019 | OWN/2019-20/R/9 | 10,000 | 20/09/2019 | FFC/2019-20/P/8 | 37,000 | |||||||||
11/09/2019 | SFCC/2019-20/R/1 | 318,392 | 20/09/2019 | FFC/2019-20/P/9 | 161,325 | |||||||||
21/09/2019 | FFC/2019-20/P/10 | 226,481 | ||||||||||||
|