Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/13 | 5,301 | 20/09/2019 | FFC/2019-20/P/5 | 50,000 | |||||||||
04/09/2019 | OWN/2019-20/R/14 | 2,359 | 20/09/2019 | OWN/2019-20/P/1 | 15,000 | |||||||||
04/09/2019 | OWN/2019-20/R/15 | 22,639 | ||||||||||||
12/09/2019 | FFC/2019-20/R/1 | 118,948 | ||||||||||||
12/09/2019 | OWN/2019-20/R/16 | 20,000 | ||||||||||||
12/09/2019 | OWN/2019-20/R/17 | 25,000 | ||||||||||||
12/09/2019 | SFCC/2019-20/R/1 | 79,689 | ||||||||||||
18/09/2019 | OWN/2019-20/R/18 | 42,000 | ||||||||||||
20/09/2019 | OWN/2019-20/R/19 | 2,500 | ||||||||||||
20/09/2019 | OWN/2019-20/R/20 | 16,700 | ||||||||||||
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