Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/10 | 3,800 | 02/09/2019 | SFCV/2019-20/P/38 | 400,024 | |||||||||
07/09/2019 | OWN/2019-20/R/11 | 7,900 | 02/09/2019 | SFCV/2019-20/P/39 | 400,024 | |||||||||
07/09/2019 | OWN/2019-20/R/12 | 120 | 02/09/2019 | SFCV/2019-20/P/40 | 200,024 | |||||||||
28/09/2019 | OWN/2019-20/R/13 | 2,044 | 02/09/2019 | SFCV/2019-20/P/41 | 150,014 | |||||||||
28/09/2019 | OWN/2019-20/R/14 | 73 | 07/09/2019 | SFCV/2019-20/P/42 | 9,450 | |||||||||
30/09/2019 | OWN/2019-20/R/15 | 36,000 | 09/09/2019 | SFCV/2019-20/P/43 | 3,000 | |||||||||
30/09/2019 | OWN/2019-20/R/16 | 1,900 | 19/09/2019 | SFCV/2019-20/P/44 | 3,000 | |||||||||
21/09/2019 | FFC/2019-20/P/11 | 8,790 | ||||||||||||
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