Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | FFC/2019-20/R/2 | 175,524 | 05/10/2019 | OWN/2019-20/P/1 | 20,000 | |||||||||
23/10/2019 | SFCC/2019-20/R/2 | 117,592 | 16/10/2019 | OWN/2019-20/P/2 | 25,000 | |||||||||
28/10/2019 | OWN/2019-20/R/9 | 15,000 | 24/10/2019 | OWN/2019-20/P/3 | 15,000 | |||||||||
25/10/2019 | SFCC/2019-20/P/1 | 70,000 | ||||||||||||
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