Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | OWN/2019-20/R/4 | 10,000 | 21/10/2019 | FFC/2019-20/P/1 | 13,000 | |||||||||
23/10/2019 | OWN/2019-20/R/5 | 5,000 | 21/10/2019 | OWN/2019-20/P/1 | 50,000 | |||||||||
23/10/2019 | OWN/2019-20/R/6 | 10,000 | 21/10/2019 | OWN/2019-20/P/2 | 50,000 | |||||||||
31/10/2019 | FFC/2019-20/R/2 | 258,474 | ||||||||||||
31/10/2019 | OWN/2019-20/R/7 | 20,000 | ||||||||||||
31/10/2019 | SFCC/2019-20/R/2 | 173,165 | ||||||||||||
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