Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/1 | 2,411 | 05/09/2019 | FFC/2019-20/P/1 | 41,470 | |||||||||
04/09/2019 | OWN/2019-20/R/2 | 648 | 11/09/2019 | FFC/2019-20/P/2 | 386,900 | |||||||||
04/09/2019 | OWN/2019-20/R/3 | 2,411 | 26/09/2019 | FFC/2019-20/P/3 | 500,000 | |||||||||
11/09/2019 | FFC/2019-20/R/1 | 202,042 | 26/09/2019 | OWN/2019-20/P/2 | 22,000 | |||||||||
11/09/2019 | OWN/2019-20/R/4 | 25,000 | 26/09/2019 | OWN/2019-20/P/3 | 31,500 | |||||||||
11/09/2019 | OWN/2019-20/R/5 | 20,000 | 26/09/2019 | OWN/2019-20/P/4 | 25,000 | |||||||||
11/09/2019 | SFCC/2019-20/R/1 | 135,358 | 26/09/2019 | SFCC/2019-20/P/1 | 100,000 | |||||||||
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