Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/11 | 855 | 23/09/2019 | FFC/2019-20/P/1 | 19,993 | |||||||||
04/09/2019 | OWN/2019-20/R/12 | 855 | 25/09/2019 | OWN/2019-20/P/1 | 25,000 | |||||||||
13/09/2019 | FFC/2019-20/R/1 | 157,798 | 27/09/2019 | OWN/2019-20/P/2 | 35,000 | |||||||||
13/09/2019 | OWN/2019-20/R/13 | 25,000 | ||||||||||||
13/09/2019 | OWN/2019-20/R/14 | 20,000 | ||||||||||||
13/09/2019 | SFCC/2019-20/R/1 | 105,717 | ||||||||||||
18/09/2019 | OWN/2019-20/R/15 | 113,200 | ||||||||||||
20/09/2019 | OWN/2019-20/R/16 | 87,000 | ||||||||||||
20/09/2019 | OWN/2019-20/R/17 | 21,900 | ||||||||||||
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