Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/1 | 20,000 | 05/10/2019 | FFC/2019-20/P/2 | 60,448 | |||||||||
19/10/2019 | OWN/2019-20/R/2 | 25,000 | 05/10/2019 | FFC/2019-20/P/3 | 60,830 | |||||||||
29/10/2019 | FFC/2019-20/R/1 | 191,697 | 24/10/2019 | OWN/2019-20/P/2 | 15,000 | |||||||||
29/10/2019 | OWN/2019-20/R/3 | 15,000 | 29/10/2019 | SFCC/2019-20/P/1 | 19,996 | |||||||||
29/10/2019 | SFCC/2019-20/R/1 | 128,428 | 30/10/2019 | FFC/2019-20/P/4 | 40,000 | |||||||||
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