Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/2 | 72,730 | 01/10/2019 | FFC/2019-20/P/16 | 32,706 | |||||||||
23/10/2019 | OWN/2019-20/R/3 | 10,000 | 18/10/2019 | OWN/2019-20/P/1 | 20,000 | |||||||||
23/10/2019 | OWN/2019-20/R/4 | 5,000 | 18/10/2019 | SFCC/2019-20/P/1 | 20,000 | |||||||||
23/10/2019 | OWN/2019-20/R/5 | 10,000 | ||||||||||||
31/10/2019 | OWN/2019-20/R/6 | 20,000 | ||||||||||||
31/10/2019 | SFCC/2019-20/R/2 | 48,725 | ||||||||||||
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