Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2019 | FFC/2019-20/R/2 | 71,738 | 04/10/2019 | OWN/2019-20/P/1 | 349,635 | |||||||||
25/10/2019 | OWN/2019-20/R/5 | 15,000 | 04/10/2019 | OWN/2019-20/P/2 | 229,699 | |||||||||
25/10/2019 | SFCC/2019-20/R/2 | 48,061 | 17/10/2019 | OWN/2019-20/P/3 | 25,000 | |||||||||
31/10/2019 | OWN/2019-20/P/4 | 40,000 | ||||||||||||
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