Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | OWN/2019-20/R/7 | 7,422 | 01/10/2019 | SFCC/2019-20/P/1 | 9,850 | |||||||||
26/10/2019 | FFC/2019-20/R/8 | 72,035 | 09/10/2019 | FFC/2019-20/P/12 | 10,900 | |||||||||
26/10/2019 | OWN/2019-20/R/6 | 15,000 | 09/10/2019 | SFCC/2019-20/P/2 | 33,100 | |||||||||
26/10/2019 | SFCC/2019-20/R/3 | 48,260 | 19/10/2019 | FFC/2019-20/P/13 | 34,181 | |||||||||
19/10/2019 | FFC/2019-20/P/14 | 84,339 | ||||||||||||
26/10/2019 | OWN/2019-20/P/4 | 25,000 | ||||||||||||
26/10/2019 | OWN/2019-20/P/5 | 8,000 | ||||||||||||
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