Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | FFC/2019-20/R/2 | 124,127 | 16/10/2019 | OWN/2019-20/P/1 | 25,000 | |||||||||
23/10/2019 | SFCC/2019-20/R/2 | 83,159 | 16/10/2019 | OWN/2019-20/P/2 | 20,000 | |||||||||
28/10/2019 | OWN/2019-20/R/6 | 15,000 | 16/10/2019 | OWN/2019-20/P/3 | 30,500 | |||||||||
19/10/2019 | SFCC/2019-20/P/1 | 50,000 | ||||||||||||
28/10/2019 | OWN/2019-20/P/4 | 8,000 | ||||||||||||
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