Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | FFC/2019-20/R/5 | 372,991 | 24/10/2019 | OWN/2019-20/P/14 | 12,630 | |||||||||
10/10/2019 | FFC/2019-20/R/7 | 150,000 | 24/10/2019 | SFCG/2019-20/P/5 | 20,971 | |||||||||
10/10/2019 | OWN/2019-20/R/8 | 41,376 | 28/10/2019 | OWN/2019-20/P/15 | 4,900 | |||||||||
28/10/2019 | OWN/2019-20/P/16 | 4,800 | ||||||||||||
31/10/2019 | OWN/2019-20/P/17 | 88,317 | ||||||||||||
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