Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/14 | 316,560 | 11/09/2019 | OWN/2019-20/P/8 | 10,465 | |||||||||
04/09/2019 | OWN/2019-20/R/15 | 2,340 | 17/09/2019 | OWN/2019-20/P/10 | 5,000 | |||||||||
04/09/2019 | OWN/2019-20/R/16 | 12,189 | 17/09/2019 | OWN/2019-20/P/11 | 5,000 | |||||||||
18/09/2019 | FFC/2019-20/R/1 | 199,645 | 17/09/2019 | OWN/2019-20/P/12 | 7,880 | |||||||||
18/09/2019 | SFCC/2019-20/R/1 | 133,752 | 17/09/2019 | OWN/2019-20/P/6 | 5,020 | |||||||||
30/09/2019 | OWN/2019-20/R/17 | 6,567 | 17/09/2019 | OWN/2019-20/P/7 | 11,131 | |||||||||
17/09/2019 | OWN/2019-20/P/9 | 9,025 | ||||||||||||
19/09/2019 | SFCC/2019-20/P/5 | 17,008 | ||||||||||||
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