Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | OWN/2019-20/R/11 | 790 | 07/10/2019 | OWN/2019-20/P/3 | 45,000 | 07/10/2019 | OWN/2019-20/C/4 | 45,000 | ||||||
30/10/2019 | FFC/2019-20/R/1 | 233,867 | ||||||||||||
30/10/2019 | OWN/2019-20/R/18 | 15,000 | ||||||||||||
30/10/2019 | SFCC/2019-20/R/2 | 156,679 | ||||||||||||
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