Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | FFC/2019-20/R/1 | 204,110 | 01/10/2019 | OWN/2019-20/P/23 | 2,400 | |||||||||
10/10/2019 | OWN/2019-20/R/7 | 5,331 | 01/10/2019 | OWN/2019-20/P/24 | 5,000 | |||||||||
10/10/2019 | SFCG/2019-20/R/10 | 150,000 | 01/10/2019 | SFCG/2019-20/P/15 | 20,978 | |||||||||
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