Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | OWN/2019-20/R/18 | 1,900 | 01/10/2019 | FFC/2019-20/P/3 | 10,000 | |||||||||
18/10/2019 | OWN/2019-20/R/19 | 1,000 | 21/10/2019 | FFC/2019-20/P/4 | 92,000 | |||||||||
28/10/2019 | FFC/2019-20/R/2 | 96,940 | 21/10/2019 | SFCC/2019-20/P/1 | 66,000 | |||||||||
28/10/2019 | SFCC/2019-20/R/2 | 64,945 | 24/10/2019 | FFC/2019-20/P/5 | 26,062 | |||||||||
28/10/2019 | FFC/2019-20/P/6 | 12,362 | ||||||||||||
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