Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/15 | 20,000 | 05/10/2019 | SFCC/2019-20/P/1 | 120,556 | |||||||||
19/10/2019 | OWN/2019-20/R/16 | 25,000 | 09/10/2019 | SFCC/2019-20/P/2 | 15,000 | |||||||||
29/10/2019 | FFC/2019-20/R/2 | 375,754 | 09/10/2019 | SFCC/2019-20/P/3 | 20,000 | |||||||||
29/10/2019 | OWN/2019-20/R/17 | 15,000 | 16/10/2019 | FFC/2019-20/P/4 | 285,032 | |||||||||
29/10/2019 | SFCC/2019-20/R/2 | 251,737 | 16/10/2019 | OWN/2019-20/P/16 | 20,000 | |||||||||
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