Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | OWN/2019-20/R/2 | 10,000 | 31/10/2019 | FFC/2019-20/P/3 | 49,200 | |||||||||
23/10/2019 | OWN/2019-20/R/3 | 5,000 | 31/10/2019 | OWN/2019-20/P/1 | 25,000 | |||||||||
23/10/2019 | OWN/2019-20/R/4 | 10,000 | 31/10/2019 | SFCC/2019-20/P/1 | 26,940 | |||||||||
31/10/2019 | FFC/2019-20/R/3 | 56,557 | ||||||||||||
31/10/2019 | SFCC/2019-20/R/2 | 37,890 | ||||||||||||
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