Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | FFC/2019-20/R/8 | 210,000 | 24/10/2019 | FFC/2019-20/P/5 | 110,739 | |||||||||
03/10/2019 | OWN/2019-20/R/10 | 65,124 | 24/10/2019 | SWMS/2019-20/P/5 | 9,200 | |||||||||
03/10/2019 | SFCG/2019-20/R/9 | 23,091 | 25/10/2019 | OWN/2019-20/P/11 | 16,800 | |||||||||
03/10/2019 | SWMS/2019-20/R/7 | 13,000 | 25/10/2019 | SFCG/2019-20/P/6 | 21,368 | |||||||||
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