Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | FFC/2019-20/R/2 | 109,144 | 03/10/2019 | OWN/2019-20/P/2 | 25,000 | |||||||||
23/10/2019 | SFCC/2019-20/R/2 | 73,121 | 23/10/2019 | OWN/2019-20/P/3 | 15,000 | |||||||||
24/10/2019 | OWN/2019-20/R/6 | 15,000 | 23/10/2019 | OWN/2019-20/P/4 | 6,500 | |||||||||
30/10/2019 | FFC/2019-20/P/3 | 24,905 | ||||||||||||
30/10/2019 | FFC/2019-20/P/4 | 70,007 | ||||||||||||
30/10/2019 | OWN/2019-20/P/5 | 15,000 | ||||||||||||
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