Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2019 | OWN/2019-20/R/21 | 5,234 | 03/10/2019 | FFC/2019-20/P/2 | 217,000 | |||||||||
28/10/2019 | FFC/2019-20/R/2 | 170,761 | 03/10/2019 | SFCC/2019-20/P/1 | 118,000 | |||||||||
28/10/2019 | OWN/2019-20/R/22 | 12,586 | ||||||||||||
28/10/2019 | SFCC/2019-20/R/2 | 114,402 | ||||||||||||
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