Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/1 | 31,381 | 05/10/2019 | FFC/2019-20/P/1 | 219,554 | |||||||||
29/10/2019 | OWN/2019-20/R/2 | 40,000 | 30/10/2019 | OWN/2019-20/P/1 | 37,700 | |||||||||
29/10/2019 | SFCC/2019-20/R/1 | 133,250 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/1 | 31,381 | 05/10/2019 | FFC/2019-20/P/1 | 219,554 | |||||||||
29/10/2019 | OWN/2019-20/R/2 | 40,000 | 30/10/2019 | OWN/2019-20/P/1 | 37,700 | |||||||||
29/10/2019 | SFCC/2019-20/R/1 | 133,250 | ||||||||||||
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