Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2019 | OWN/2019-20/R/10 | 2,141 | 16/10/2019 | OWN/2019-20/P/3 | 20,000 | |||||||||
28/10/2019 | FFC/2019-20/R/2 | 114,105 | ||||||||||||
28/10/2019 | SFCC/2019-20/R/2 | 76,445 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
14/10/2019 | OWN/2019-20/R/10 | 2,141 | 16/10/2019 | OWN/2019-20/P/3 | 20,000 | |||||||||
28/10/2019 | FFC/2019-20/R/2 | 114,105 | ||||||||||||
28/10/2019 | SFCC/2019-20/R/2 | 76,445 | ||||||||||||
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