Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/1 | 8,362 | 16/09/2019 | OWN/2019-20/P/2 | 40,000 | |||||||||
04/09/2019 | OWN/2019-20/R/2 | 7,659 | 21/09/2019 | OWN/2019-20/P/3 | 20,000 | |||||||||
04/09/2019 | OWN/2019-20/R/3 | 8,738 | 24/09/2019 | OWN/2019-20/P/4 | 25,000 | |||||||||
04/09/2019 | OWN/2019-20/R/5 | 2,052 | ||||||||||||
04/09/2019 | OWN/2019-20/R/6 | 1,462 | ||||||||||||
04/09/2019 | OWN/2019-20/R/7 | 3,530 | ||||||||||||
11/09/2019 | FFC/2019-20/R/1 | 112,956 | ||||||||||||
11/09/2019 | OWN/2019-20/R/8 | 25,000 | ||||||||||||
11/09/2019 | OWN/2019-20/R/9 | 20,000 | ||||||||||||
11/09/2019 | SFCC/2019-20/R/1 | 75,675 | ||||||||||||
|