Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/10 | 57,213 | 21/10/2019 | SFCC/2019-20/P/3 | 48,900 | 09/10/2019 | OWN/2019-20/C/4 | 15,000 | ||||||
26/10/2019 | FFC/2019-20/R/2 | 208,367 | 24/10/2019 | FFC/2019-20/P/6 | 44,950 | 25/10/2019 | OWN/2019-20/C/5 | 52,100 | ||||||
26/10/2019 | OWN/2019-20/R/11 | 15,000 | 24/10/2019 | FFC/2019-20/P/7 | 44,850 | |||||||||
26/10/2019 | SFCC/2019-20/R/2 | 139,596 | 24/10/2019 | FFC/2019-20/P/8 | 19,330 | |||||||||
24/10/2019 | SFCC/2019-20/P/4 | 42,200 | ||||||||||||
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