Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/1 | 711,316 | 10/10/2019 | OWN/2019-20/P/24 | 38,000 | |||||||||
18/10/2019 | OWN/2019-20/R/12 | 11,360 | 10/10/2019 | OWN/2019-20/P/25 | 9,620 | |||||||||
18/10/2019 | OWN/2019-20/R/13 | 7,356 | 30/10/2019 | SFCG/2019-20/P/13 | 22,466 | |||||||||
24/10/2019 | SFCG/2019-20/R/7 | 60,000 | ||||||||||||
30/10/2019 | OWN/2019-20/R/14 | 20,000 | ||||||||||||
30/10/2019 | SFCG/2019-20/R/8 | 33,708 | ||||||||||||
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