Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | FFC/2019-20/R/2 | 98,825 | 04/10/2019 | OWN/2019-20/P/1 | 20,000 | |||||||||
23/10/2019 | SFCC/2019-20/R/2 | 66,208 | 04/10/2019 | OWN/2019-20/P/2 | 25,000 | |||||||||
28/10/2019 | OWN/2019-20/R/3 | 15,000 | 04/10/2019 | OWN/2019-20/P/3 | 22,500 | |||||||||
21/10/2019 | FFC/2019-20/P/1 | 92,402 | ||||||||||||
21/10/2019 | FFC/2019-20/P/2 | 44,498 | ||||||||||||
21/10/2019 | OWN/2019-20/P/4 | 43,160 | ||||||||||||
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