Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | OWN/2019-20/R/2 | 25,000 | 24/10/2019 | FFC/2019-20/P/3 | 147,898 | |||||||||
23/10/2019 | OWN/2019-20/R/6 | 5,000 | 24/10/2019 | FFC/2019-20/P/4 | 69,430 | |||||||||
31/10/2019 | FFC/2019-20/R/2 | 317,412 | 24/10/2019 | FFC/2019-20/P/5 | 99,466 | |||||||||
31/10/2019 | OWN/2019-20/R/3 | 20,000 | ||||||||||||
31/10/2019 | SFCC/2019-20/R/7 | 212,700 | ||||||||||||
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