Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/1 | 4,744 | 23/09/2019 | FFC/2019-20/P/1 | 7,089 | |||||||||
04/09/2019 | OWN/2019-20/R/2 | 3,999 | 23/09/2019 | FFC/2019-20/P/2 | 65,300 | |||||||||
04/09/2019 | OWN/2019-20/R/3 | 897 | 23/09/2019 | OWN/2019-20/P/1 | 25,000 | |||||||||
13/09/2019 | FFC/2019-20/R/1 | 93,281 | 23/09/2019 | OWN/2019-20/P/2 | 14,000 | |||||||||
13/09/2019 | OWN/2019-20/R/4 | 25,000 | 23/09/2019 | OWN/2019-20/P/3 | 21,000 | |||||||||
13/09/2019 | OWN/2019-20/R/5 | 20,000 | 27/09/2019 | SFCC/2019-20/P/1 | 43,754 | |||||||||
13/09/2019 | SFCC/2019-20/R/1 | 62,494 | ||||||||||||
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