Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/16 | 5,000 | 01/10/2019 | FFC/2019-20/P/11 | 45,240 | |||||||||
28/10/2019 | FFC/2019-20/R/2 | 68,562 | 01/10/2019 | OWN/2019-20/P/5 | 2,600 | |||||||||
28/10/2019 | SFCC/2019-20/R/2 | 45,933 | 01/10/2019 | OWN/2019-20/P/6 | 15,000 | |||||||||
04/10/2019 | FFC/2019-20/P/12 | 26,232 | ||||||||||||
04/10/2019 | FFC/2019-20/P/2 | 3,451 | ||||||||||||
19/10/2019 | FFC/2019-20/P/13 | 10,259 | ||||||||||||
19/10/2019 | FFC/2019-20/P/14 | 4,000 | ||||||||||||
|