Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | OWN/2019-20/R/2 | 25,000 | 10/10/2019 | FFC/2019-20/P/1 | 68,845 | |||||||||
31/10/2019 | FFC/2019-20/R/3 | 78,584 | 10/10/2019 | SFCC/2019-20/P/1 | 25,000 | |||||||||
31/10/2019 | SFCC/2019-20/R/3 | 52,647 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
23/10/2019 | OWN/2019-20/R/2 | 25,000 | 10/10/2019 | FFC/2019-20/P/1 | 68,845 | |||||||||
31/10/2019 | FFC/2019-20/R/3 | 78,584 | 10/10/2019 | SFCC/2019-20/P/1 | 25,000 | |||||||||
31/10/2019 | SFCC/2019-20/R/3 | 52,647 | ||||||||||||
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