Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/5 | 2,973 | 12/09/2019 | FFC/2019-20/P/1 | 9,000 | |||||||||
04/09/2019 | OWN/2019-20/R/6 | 5,964 | 20/09/2019 | OWN/2019-20/P/2 | 40,000 | |||||||||
04/09/2019 | OWN/2019-20/R/7 | 7,292 | 20/09/2019 | OWN/2019-20/P/3 | 15,000 | |||||||||
04/09/2019 | OWN/2019-20/R/8 | 17,185 | 27/09/2019 | FFC/2019-20/P/2 | 22,000 | |||||||||
04/09/2019 | OWN/2019-20/R/9 | 18,292 | ||||||||||||
18/09/2019 | FFC/2019-20/R/1 | 71,808 | ||||||||||||
18/09/2019 | SFCC/2019-20/R/1 | 48,108 | ||||||||||||
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