Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/2 | 8,549 | 27/09/2019 | OWN/2019-20/P/1 | 25,000 | |||||||||
11/09/2019 | FFC/2019-20/R/1 | 167,833 | ||||||||||||
11/09/2019 | OWN/2019-20/R/3 | 10,000 | ||||||||||||
11/09/2019 | OWN/2019-20/R/4 | 5,000 | ||||||||||||
11/09/2019 | OWN/2019-20/R/5 | 20,000 | ||||||||||||
11/09/2019 | OWN/2019-20/R/6 | 10,000 | ||||||||||||
11/09/2019 | SFCC/2019-20/R/1 | 112,440 | ||||||||||||
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