Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/9 | 50,000 | 11/10/2019 | FFC/2019-20/P/12 | 44,896 | |||||||||
28/10/2019 | FFC/2019-20/R/2 | 176,020 | 11/10/2019 | FFC/2019-20/P/13 | 50,000 | |||||||||
28/10/2019 | OWN/2019-20/R/10 | 15,000 | 11/10/2019 | OWN/2019-20/P/3 | 8,800 | |||||||||
28/10/2019 | SFCC/2019-20/R/2 | 117,925 | ||||||||||||
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