Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | FFC/2019-20/R/2 | 308,084 | 01/10/2019 | FFC/2019-20/P/1 | 59,500 | 31/10/2019 | OWN/2019-20/C/6 | 8,301 | ||||||
24/10/2019 | OWN/2019-20/R/25 | 15,000 | 16/10/2019 | OWN/2019-20/P/2 | 45,000 | |||||||||
24/10/2019 | SFCC/2019-20/R/2 | 206,402 | ||||||||||||
31/10/2019 | OWN/2019-20/R/22 | 4,969 | ||||||||||||
31/10/2019 | OWN/2019-20/R/23 | 332 | ||||||||||||
31/10/2019 | OWN/2019-20/R/24 | 3,000 | ||||||||||||
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