Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2019 | OWN/2019-20/R/5 | 2,800 | 03/10/2019 | FFC/2019-20/P/1 | 106,560 | |||||||||
23/10/2019 | FFC/2019-20/R/1 | 322,372 | 19/10/2019 | OWN/2019-20/P/2 | 25,000 | |||||||||
23/10/2019 | SFCC/2019-20/R/2 | 215,973 | 24/10/2019 | FFC/2019-20/P/2 | 33,308 | |||||||||
28/10/2019 | OWN/2019-20/R/6 | 15,000 | ||||||||||||
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