Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/8 | 51,000 | 15/10/2019 | OWN/2019-20/P/2 | 25,000 | |||||||||
24/10/2019 | FFC/2019-20/R/2 | 275,242 | 16/10/2019 | FFC/2019-20/P/5 | 183,875 | |||||||||
24/10/2019 | OWN/2019-20/R/10 | 15,000 | 18/10/2019 | FFC/2019-20/P/6 | 35,248 | |||||||||
24/10/2019 | OWN/2019-20/R/9 | 20,000 | 25/10/2019 | FFC/2019-20/P/4 | 44,296 | |||||||||
24/10/2019 | SFCC/2019-20/R/2 | 184,399 | 29/10/2019 | FFC/2019-20/P/3 | 47,040 | |||||||||
|