Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | SFCC/2019-20/R/2 | 145,511 | 09/10/2019 | OWN/2019-20/P/2 | 30,000 | |||||||||
28/10/2019 | FFC/2019-20/R/2 | 217,197 | 09/10/2019 | OWN/2019-20/P/3 | 25,000 | |||||||||
28/10/2019 | OWN/2019-20/R/7 | 15,000 | 09/10/2019 | OWN/2019-20/P/4 | 30,000 | |||||||||
30/10/2019 | OWN/2019-20/P/5 | 30,000 | ||||||||||||
|