Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | OWN/2019-20/R/37 | 500 | 04/10/2019 | OWN/2019-20/P/3 | 20,000 | |||||||||
28/10/2019 | FFC/2019-20/R/2 | 112,617 | 24/10/2019 | FFC/2019-20/P/8 | 49,996 | |||||||||
28/10/2019 | SFCC/2019-20/R/2 | 75,448 | 25/10/2019 | FFC/2019-20/P/9 | 49,989 | |||||||||
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