Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | FFC/2019-20/R/2 | 300,544 | 17/10/2019 | OWN/2019-20/P/1 | 4,000 | |||||||||
24/10/2019 | OWN/2019-20/R/8 | 15,000 | 17/10/2019 | OWN/2019-20/P/2 | 24,000 | |||||||||
24/10/2019 | OWN/2019-20/R/9 | 20,000 | 17/10/2019 | OWN/2019-20/P/3 | 12,000 | |||||||||
24/10/2019 | SFCC/2019-20/R/2 | 201,349 | 17/10/2019 | OWN/2019-20/P/4 | 25,000 | |||||||||
17/10/2019 | OWN/2019-20/P/5 | 25,000 | ||||||||||||
24/10/2019 | FFC/2019-20/P/3 | 510,000 | ||||||||||||
25/10/2019 | SFCC/2019-20/P/2 | 139,916 | ||||||||||||
|