Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/28 | 324 | 05/09/2019 | FFC/2019-20/P/16 | 17,000 | |||||||||
04/09/2019 | OWN/2019-20/R/29 | 684 | 05/09/2019 | FFC/2019-20/P/17 | 17,000 | |||||||||
12/09/2019 | FFC/2019-20/R/1 | 106,764 | 05/09/2019 | FFC/2019-20/P/18 | 27,000 | |||||||||
12/09/2019 | SFCC/2019-20/R/1 | 71,526 | 09/09/2019 | OWN/2019-20/P/1 | 25,000 | |||||||||
16/09/2019 | OWN/2019-20/P/14 | 20,000 | ||||||||||||
23/09/2019 | FFC/2019-20/P/1 | 65,000 | ||||||||||||
23/09/2019 | SFCC/2019-20/P/1 | 30,000 | ||||||||||||
|