Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2019 | OWN/2019-20/R/7 | 270 | 01/10/2019 | FFC/2019-20/P/4 | 4,019 | |||||||||
26/10/2019 | FFC/2019-20/R/10 | 64,395 | 01/10/2019 | FFC/2019-20/P/5 | 60,000 | |||||||||
26/10/2019 | OWN/2019-20/R/9 | 15,000 | 01/10/2019 | FFC/2019-20/P/6 | 66,260 | |||||||||
26/10/2019 | SFCC/2019-20/R/2 | 43,142 | 21/10/2019 | OWN/2019-20/P/1 | 25,000 | |||||||||
25/10/2019 | FFC/2019-20/P/7 | 10,500 | ||||||||||||
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