Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/10 | 4,860 | 24/10/2019 | FFC/2019-20/P/2 | 9,000 | |||||||||
24/10/2019 | FFC/2019-20/R/2 | 391,034 | 24/10/2019 | FFC/2019-20/P/3 | 26,627 | |||||||||
24/10/2019 | OWN/2019-20/R/11 | 20,000 | 24/10/2019 | FFC/2019-20/P/4 | 279,722 | |||||||||
24/10/2019 | OWN/2019-20/R/12 | 15,000 | 24/10/2019 | FFC/2019-20/P/5 | 230,278 | |||||||||
24/10/2019 | SFCC/2019-20/R/2 | 261,974 | 24/10/2019 | FFC/2019-20/P/6 | 42,445 | |||||||||
24/10/2019 | FFC/2019-20/P/7 | 288,954 | ||||||||||||
24/10/2019 | OWN/2019-20/P/3 | 25,000 | ||||||||||||
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