Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/107 | 7,834 | 02/09/2019 | FFC/2019-20/P/2 | 32,648 | |||||||||
12/09/2019 | FFC/2019-20/R/1 | 128,835 | 03/09/2019 | OWN/2019-20/P/14 | 16,500 | |||||||||
12/09/2019 | SFCC/2019-20/R/1 | 86,313 | 04/09/2019 | OWN/2019-20/P/15 | 15,710 | |||||||||
25/09/2019 | OWN/2019-20/R/10 | 900 | 24/09/2019 | FFC/2019-20/P/3 | 79,800 | |||||||||
25/09/2019 | OWN/2019-20/R/109 | 300 | 26/09/2019 | FFC/2019-20/P/4 | 76,500 | |||||||||
25/09/2019 | OWN/2019-20/R/7 | 780 | 26/09/2019 | OWN/2019-20/P/16 | 6,500 | |||||||||
25/09/2019 | OWN/2019-20/R/8 | 374 | 26/09/2019 | OWN/2019-20/P/17 | 15,300 | |||||||||
25/09/2019 | OWN/2019-20/R/9 | 600 | 27/09/2019 | FFC/2019-20/P/5 | 16,000 | |||||||||
30/09/2019 | OWN/2019-20/R/110 | 3,525 | ||||||||||||
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