Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | FFC/2019-20/R/2 | 189,216 | 09/10/2019 | OWN/2019-20/P/1 | 40,000 | |||||||||
23/10/2019 | SFCC/2019-20/R/2 | 126,766 | 21/10/2019 | OWN/2019-20/P/2 | 45,000 | |||||||||
28/10/2019 | OWN/2019-20/R/10 | 15,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
23/10/2019 | FFC/2019-20/R/2 | 189,216 | 09/10/2019 | OWN/2019-20/P/1 | 40,000 | |||||||||
23/10/2019 | SFCC/2019-20/R/2 | 126,766 | 21/10/2019 | OWN/2019-20/P/2 | 45,000 | |||||||||
28/10/2019 | OWN/2019-20/R/10 | 15,000 | ||||||||||||
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