Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/4 | 8,599 | 11/09/2019 | OWN/2019-20/P/1 | 20,000 | 07/09/2019 | OWN/2019-20/C/36 | 9,500 | ||||||
04/09/2019 | OWN/2019-20/R/5 | 7,358 | 11/09/2019 | OWN/2019-20/P/2 | 25,000 | 16/09/2019 | OWN/2019-20/C/37 | 2,600 | ||||||
04/09/2019 | OWN/2019-20/R/6 | 1,999 | 27/09/2019 | FFC/2019-20/P/22 | 42,500 | 24/09/2019 | OWN/2019-20/C/38 | 820 | ||||||
05/09/2019 | OWN/2019-20/R/20 | 16,111 | ||||||||||||
12/09/2019 | FFC/2019-20/R/1 | 317,295 | ||||||||||||
12/09/2019 | SFCC/2019-20/R/1 | 212,572 | ||||||||||||
25/09/2019 | OWN/2019-20/R/43 | 866 | ||||||||||||
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