Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | FFC/2019-20/R/2 | 147,344 | 11/10/2019 | OWN/2019-20/P/10 | 5,000 | 11/10/2019 | OWN/2019-20/C/2 | 21,000 | ||||||
23/10/2019 | SFCC/2019-20/R/2 | 98,714 | 11/10/2019 | OWN/2019-20/P/11 | 10,000 | |||||||||
28/10/2019 | OWN/2019-20/R/11 | 15,000 | 11/10/2019 | OWN/2019-20/P/9 | 6,000 | |||||||||
22/10/2019 | FFC/2019-20/P/12 | 45,500 | ||||||||||||
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