Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2019 | OWN/2019-20/R/23 | 1,990 | 25/10/2019 | FFC/2019-20/P/6 | 4,604 | 17/10/2019 | OWN/2019-20/C/2 | 25,000 | ||||||
28/10/2019 | FFC/2019-20/R/2 | 91,483 | 25/10/2019 | FFC/2019-20/P/7 | 4,604 | |||||||||
28/10/2019 | SFCC/2019-20/R/2 | 61,289 | 25/10/2019 | OWN/2019-20/P/2 | 20,000 | |||||||||
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