Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | FFC/2019-20/R/2 | 173,639 | 04/10/2019 | FFC/2019-20/P/3 | 174,481 | |||||||||
24/10/2019 | OWN/2019-20/R/5 | 15,000 | 04/10/2019 | SFCC/2019-20/P/2 | 136,167 | |||||||||
24/10/2019 | OWN/2019-20/R/6 | 20,000 | 05/10/2019 | OWN/2019-20/P/2 | 5,000 | |||||||||
24/10/2019 | SFCC/2019-20/R/3 | 116,329 | 05/10/2019 | OWN/2019-20/P/3 | 15,000 | |||||||||
07/10/2019 | OWN/2019-20/P/4 | 45,000 | ||||||||||||
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