Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/27 | 4,239 | 04/09/2019 | OWN/2019-20/P/4 | 13,500 | 04/09/2019 | OWN/2019-20/C/10 | 13,500 | ||||||
04/09/2019 | OWN/2019-20/R/28 | 9,392 | 07/09/2019 | OWN/2019-20/P/8 | 25,000 | |||||||||
04/09/2019 | OWN/2019-20/R/29 | 7,631 | ||||||||||||
12/09/2019 | FFC/2019-20/R/1 | 288,032 | ||||||||||||
12/09/2019 | SFCC/2019-20/R/1 | 192,967 | ||||||||||||
20/09/2019 | OWN/2019-20/R/8 | 2,601 | ||||||||||||
25/09/2019 | OWN/2019-20/R/33 | 276 | ||||||||||||
28/09/2019 | OWN/2019-20/R/9 | 5,714 | ||||||||||||
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