Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/4 | 240 | 09/10/2019 | FFC/2019-20/P/1 | 75,721 | |||||||||
23/10/2019 | FFC/2019-20/R/1 | 119,761 | 09/10/2019 | FFC/2019-20/P/2 | 74,554 | |||||||||
23/10/2019 | SFCC/2019-20/R/2 | 80,234 | 09/10/2019 | OWN/2019-20/P/3 | 20,000 | |||||||||
28/10/2019 | OWN/2019-20/R/5 | 15,000 | 21/10/2019 | FFC/2019-20/P/3 | 35,524 | |||||||||
29/10/2019 | FFC/2019-20/P/4 | 73,252 | ||||||||||||
29/10/2019 | FFC/2019-20/P/5 | 149,865 | ||||||||||||
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