Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2019 | FFC/2019-20/R/3 | 51,397 | 09/10/2019 | OWN/2019-20/P/2 | 9,000 | 30/10/2019 | OWN/2019-20/C/10 | 115 | ||||||
28/10/2019 | SFCC/2019-20/R/2 | 34,433 | 09/10/2019 | OWN/2019-20/P/3 | 20,000 | |||||||||
16/10/2019 | FFC/2019-20/P/5 | 69,970 | ||||||||||||
16/10/2019 | SFCC/2019-20/P/1 | 44,951 | ||||||||||||
21/10/2019 | FFC/2019-20/P/6 | 57,330 | ||||||||||||
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