Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/5 | 800 | 01/10/2019 | OWN/2019-20/P/2 | 25,000 | |||||||||
26/10/2019 | FFC/2019-20/R/2 | 183,759 | 15/10/2019 | FFC/2019-20/P/6 | 86,792 | |||||||||
26/10/2019 | OWN/2019-20/R/6 | 15,000 | 21/10/2019 | FFC/2019-20/P/7 | 29,807 | |||||||||
26/10/2019 | SFCC/2019-20/R/2 | 123,110 | 29/10/2019 | FFC/2019-20/P/8 | 97,800 | |||||||||
29/10/2019 | FFC/2019-20/P/9 | 38,520 | ||||||||||||
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