Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/7 | 27,173 | 29/10/2019 | FFC/2019-20/P/5 | 131,145 | 01/10/2019 | OWN/2019-20/C/3 | 36,000 | ||||||
01/10/2019 | OWN/2019-20/R/8 | 27,173 | 29/10/2019 | OWN/2019-20/P/2 | 102,361 | |||||||||
30/10/2019 | FFC/2019-20/R/2 | 148,635 | ||||||||||||
30/10/2019 | OWN/2019-20/R/16 | 15,000 | ||||||||||||
30/10/2019 | OWN/2019-20/R/9 | 15,000 | ||||||||||||
30/10/2019 | SFCC/2019-20/R/2 | 99,578 | ||||||||||||
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