Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/3 | 9,234 | 23/09/2019 | FFC/2019-20/P/2 | 217,315 | |||||||||
04/09/2019 | OWN/2019-20/R/4 | 13,671 | 23/09/2019 | FFC/2019-20/P/3 | 165,930 | |||||||||
04/09/2019 | OWN/2019-20/R/5 | 33,498 | 23/09/2019 | OWN/2019-20/P/3 | 20,000 | |||||||||
04/09/2019 | OWN/2019-20/R/6 | 10,801 | ||||||||||||
12/09/2019 | FFC/2019-20/R/1 | 258,370 | ||||||||||||
12/09/2019 | OWN/2019-20/R/7 | 20,000 | ||||||||||||
12/09/2019 | OWN/2019-20/R/8 | 25,000 | ||||||||||||
12/09/2019 | SFCC/2019-20/R/1 | 173,095 | ||||||||||||
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