Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/5 | 20,000 | 04/10/2019 | SFCC/2019-20/P/1 | 40,000 | |||||||||
19/10/2019 | OWN/2019-20/R/6 | 25,000 | 09/10/2019 | SFCC/2019-20/P/2 | 40,000 | |||||||||
29/10/2019 | FFC/2019-20/R/2 | 286,058 | 09/10/2019 | SFCC/2019-20/P/3 | 54,000 | |||||||||
29/10/2019 | OWN/2019-20/R/7 | 15,000 | 16/10/2019 | FFC/2019-20/P/8 | 130,000 | |||||||||
29/10/2019 | SFCC/2019-20/R/2 | 191,644 | 16/10/2019 | FFC/2019-20/P/9 | 136,431 | |||||||||
16/10/2019 | OWN/2019-20/P/7 | 14,000 | ||||||||||||
28/10/2019 | FFC/2019-20/P/10 | 63,891 | ||||||||||||
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