Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/10 | 1,752 | 23/09/2019 | FFC/2019-20/P/1 | 42,239 | |||||||||
04/09/2019 | OWN/2019-20/R/11 | 77,568 | 27/09/2019 | OWN/2019-20/P/1 | 25,000 | |||||||||
04/09/2019 | OWN/2019-20/R/12 | 14,852 | 30/09/2019 | OWN/2019-20/P/2 | 220,450 | |||||||||
04/09/2019 | OWN/2019-20/R/13 | 1,735 | ||||||||||||
04/09/2019 | OWN/2019-20/R/6 | 33,596 | ||||||||||||
04/09/2019 | OWN/2019-20/R/7 | 59,673 | ||||||||||||
04/09/2019 | OWN/2019-20/R/8 | 31,374 | ||||||||||||
04/09/2019 | OWN/2019-20/R/9 | 25,249 | ||||||||||||
13/09/2019 | FFC/2019-20/R/1 | 333,374 | ||||||||||||
13/09/2019 | OWN/2019-20/R/14 | 25,000 | ||||||||||||
13/09/2019 | OWN/2019-20/R/15 | 20,000 | ||||||||||||
13/09/2019 | SFCC/2019-20/R/1 | 223,344 | ||||||||||||
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