Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | FFC/2019-20/R/5 | 210,000 | 08/10/2019 | SFCG/2019-20/P/8 | 301 | |||||||||
16/10/2019 | OWN/2019-20/R/8 | 46,554 | 19/10/2019 | OWN/2019-20/P/53 | 10,400 | |||||||||
16/10/2019 | OWN/2019-20/R/9 | 10,400 | 19/10/2019 | OWN/2019-20/P/54 | 27,550 | |||||||||
25/10/2019 | FFC/2019-20/P/2 | 165,542 | ||||||||||||
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