Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2019 | OWN/2019-20/R/4 | 80,000 | 04/10/2019 | FFC/2019-20/P/5 | 100,000 | 04/10/2019 | FFC/2019-20/C/5 | 100,000 | ||||||
05/10/2019 | SFCC/2019-20/P/1 | 161,989 | 05/10/2019 | SFCC/2019-20/C/1 | 161,989 | |||||||||
23/10/2019 | SFCC/2019-20/P/2 | 43,773 | 23/10/2019 | SFCC/2019-20/C/2 | 43,773 | |||||||||
29/10/2019 | OWN/2019-20/P/4 | 80,000 | 29/10/2019 | OWN/2019-20/C/4 | 80,000 | |||||||||
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