Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | FFC/2019-20/R/2 | 45,940 | 21/10/2019 | OWN/2019-20/P/1 | 9,000 | |||||||||
24/10/2019 | SFCC/2019-20/R/2 | 30,777 | 21/10/2019 | OWN/2019-20/P/2 | 12,000 | |||||||||
31/10/2019 | OWN/2019-20/R/3 | 15,000 | 21/10/2019 | OWN/2019-20/P/3 | 25,000 | |||||||||
21/10/2019 | OWN/2019-20/P/4 | 4,000 | ||||||||||||
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