Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | SFCC/2019-20/R/24 | 107,222 | 03/10/2019 | FFC/2019-20/P/13 | 27,500 | |||||||||
28/10/2019 | FFC/2019-20/R/2 | 160,045 | 03/10/2019 | OWN/2019-20/P/4 | 25,000 | |||||||||
28/10/2019 | OWN/2019-20/R/14 | 15,000 | 03/10/2019 | OWN/2019-20/P/5 | 20,000 | |||||||||
03/10/2019 | SFCC/2019-20/P/26 | 140,000 | ||||||||||||
09/10/2019 | FFC/2019-20/P/14 | 42,250 | ||||||||||||
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