Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | FFC/2019-20/R/2 | 161,434 | 03/10/2019 | OWN/2019-20/P/3 | 25,000 | |||||||||
24/10/2019 | SFCC/2019-20/R/2 | 108,153 | 14/10/2019 | OWN/2019-20/P/4 | 68,000 | |||||||||
31/10/2019 | OWN/2019-20/R/4 | 15,000 | 16/10/2019 | OWN/2019-20/P/5 | 20,000 | |||||||||
18/10/2019 | OWN/2019-20/P/6 | 9,000 | ||||||||||||
18/10/2019 | OWN/2019-20/P/7 | 3,000 | ||||||||||||
19/10/2019 | FFC/2019-20/P/4 | 57,642 | ||||||||||||
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