Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | OWN/2019-20/R/2 | 10,000 | 09/10/2019 | FFC/2019-20/P/2 | 103,976 | |||||||||
23/10/2019 | OWN/2019-20/R/3 | 10,000 | 09/10/2019 | SFCC/2019-20/P/1 | 40,000 | |||||||||
23/10/2019 | OWN/2019-20/R/4 | 5,000 | 14/10/2019 | FFC/2019-20/P/3 | 89,000 | |||||||||
31/10/2019 | FFC/2019-20/R/2 | 236,446 | 19/10/2019 | FFC/2019-20/P/4 | 30,000 | |||||||||
31/10/2019 | OWN/2019-20/R/5 | 20,000 | 19/10/2019 | SFCC/2019-20/P/2 | 49,000 | |||||||||
31/10/2019 | SFCC/2019-20/R/2 | 158,408 | 25/10/2019 | OWN/2019-20/P/1 | 25,000 | |||||||||
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