Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/12 | 8,467 | 03/10/2019 | OWN/2019-20/P/2 | 25,000 | |||||||||
03/10/2019 | OWN/2019-20/R/13 | 15,000 | 04/10/2019 | SFCC/2019-20/P/1 | 64,600 | |||||||||
03/10/2019 | OWN/2019-20/R/15 | 20,000 | ||||||||||||
26/10/2019 | FFC/2019-20/R/1 | 171,059 | ||||||||||||
26/10/2019 | SFCC/2019-20/R/2 | 114,601 | ||||||||||||
|