Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/1 | 1,185 | 15/09/2019 | OWN/2019-20/P/1 | 9,500 | |||||||||
04/09/2019 | OWN/2019-20/R/2 | 1,376 | 17/09/2019 | OWN/2019-20/P/2 | 20,000 | |||||||||
11/09/2019 | FFC/2019-20/R/1 | 76,179 | 30/09/2019 | OWN/2019-20/P/3 | 25,000 | |||||||||
11/09/2019 | OWN/2019-20/R/3 | 5,000 | ||||||||||||
11/09/2019 | OWN/2019-20/R/4 | 10,000 | ||||||||||||
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 | 51,036 | ||||||||||||
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