Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | 3SFC/2019-20/R/10 | 840 | 11/10/2019 | FFC/2019-20/P/24 | 8,220 | 23/10/2019 | 3SFC/2019-20/C/1 | 7,500 | ||||||
23/10/2019 | 3SFC/2019-20/P/10 | 7,500 | 23/10/2019 | OWN/2019-20/C/4 | 500 | |||||||||
29/10/2019 | FFC/2019-20/P/25 | 2,800 | ||||||||||||
29/10/2019 | FFC/2019-20/P/37 | 4,400 | ||||||||||||
29/10/2019 | FFC/2019-20/P/38 | 2,400 | ||||||||||||
29/10/2019 | FFC/2019-20/P/39 | 2,400 | ||||||||||||
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