Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | OWN/2019-20/R/9 | 10,000 | 01/10/2019 | FFC/2019-20/P/3 | 160,000 | 15/10/2019 | OWN/2019-20/C/4 | 10,000 | ||||||
21/10/2019 | OWN/2019-20/R/10 | 14,030 | 01/10/2019 | OWN/2019-20/P/4 | 100,000 | 21/10/2019 | OWN/2019-20/C/5 | 14,030 | ||||||
01/10/2019 | SFCC/2019-20/P/2 | 100,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/5 | 60,414 | ||||||||||||
23/10/2019 | SFCC/2019-20/P/3 | 189,586 | ||||||||||||
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