Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/21 | 188 | 23/09/2019 | FFC/2019-20/P/10 | 12,300 | |||||||||
04/09/2019 | OWN/2019-20/R/2 | 6,438 | 23/09/2019 | FFC/2019-20/P/9 | 52,867 | |||||||||
04/09/2019 | OWN/2019-20/R/22 | 100 | 30/09/2019 | FFC/2019-20/P/11 | 25,000 | |||||||||
06/09/2019 | OWN/2019-20/R/23 | 2,000 | 30/09/2019 | FFC/2019-20/P/12 | 21,550 | |||||||||
12/09/2019 | FFC/2019-20/R/1 | 160,894 | 30/09/2019 | OWN/2019-20/P/5 | 25,000 | |||||||||
12/09/2019 | SFCC/2019-20/R/1 | 107,791 | 30/09/2019 | OWN/2019-20/P/6 | 20,000 | |||||||||
13/09/2019 | OWN/2019-20/R/24 | 1,386 | ||||||||||||
17/09/2019 | OWN/2019-20/R/25 | 439 | ||||||||||||
19/09/2019 | OWN/2019-20/R/26 | 1,199 | ||||||||||||
23/09/2019 | OWN/2019-20/R/27 | 100 | ||||||||||||
30/09/2019 | OWN/2019-20/R/20 | 1,207 | ||||||||||||
30/09/2019 | OWN/2019-20/R/28 | 300 | ||||||||||||
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