Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/4 | 20,000 | 14/10/2019 | FFC/2019-20/P/5 | 25,000 | |||||||||
19/10/2019 | OWN/2019-20/R/5 | 25,000 | 14/10/2019 | SFCC/2019-20/P/1 | 10,000 | |||||||||
29/10/2019 | FFC/2019-20/R/2 | 133,057 | 14/10/2019 | SFCC/2019-20/P/2 | 25,000 | |||||||||
29/10/2019 | OWN/2019-20/R/6 | 15,000 | 24/10/2019 | OWN/2019-20/P/2 | 20,000 | |||||||||
29/10/2019 | SFCC/2019-20/R/2 | 89,142 | 24/10/2019 | SFCC/2019-20/P/3 | 10,000 | |||||||||
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